I2, a Harris Computer company, is seeking a FP&A Analyst on a full-time, permanent, remote-working basis in the UK.
The primary purpose of the FP&A Analyst position is to prepare data for models supporting the FP&A Manager and commercial teams in:
1. Monthly forecasts
2. Variance analysis to previous projections
3. Data for attrition and NPI reporting
The FP&A Analyst will also support the FP&A manager and ELT with ad-hoc commercial analysis. This role requires visiting the i2 Office in Cambridge when necessary. The position involves:
* Supporting forecasting processes
* Producing deferred revenue schedules
* Trend analysis (customer, product, market)
* Improving Salesforce data and creating reports
* Supporting client onboarding for renewals and sales teams
* Suggesting operational improvements
* Supporting project evaluation and modelling
* Providing financial analysis for projects
* Handling special projects and ad hoc reports
Qualifications include:
* Excellent communication skills
* Understanding of financial modelling
* Strong analytical skills with high attention to detail
* Proficiency in MS Office
* Continuous improvement mindset
* Passion for working in a fast-growing environment
About i2: Our software tools help analysts detect threats in real-time, serving clients in public safety, defense, and financial crimes. Learn more at: https://i2group.com
Benefits include additional leave days, an annual Lifestyle Reward, and a supportive environment. The recruitment process may involve interviews, assessments, and presentations. We are committed to diversity and inclusion and welcome adjustments for candidates as needed.
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