Join our Team as an FP&A Analyst Location: Whiteley Salary: Competitive Hours: Monday - Friday, 8:30am - 5pm About the role: Are you ready to make an impact in a fast-paced finance environment? Were looking for an FP&A Analyst to join our team and take ownership of building scalable forecasting models and robust reporting infrastructure. Youll work closely with the Head of FP&A to deliver annual budgets, reforecasts, and long-term strategic plans, while providing insightful analysis to senior stakeholders, including the CFO. This is a fantastic opportunity to shape how we forecast, report, and drive commercial decisions across the business. What makes you a great fit: Strong experience in financial modelling and forecasting Highly proficient in Excel Skilled at translating data into actionable insights for senior stakeholders Comfortable presenting to CFO and Executive teams Part-qualified (ACA / CIMA / ACCA or equivalent) Excellent communication and collaboration skills Analytical, proactive, and adaptable in ambiguous environments Key responsibilities: Consolidate financial plans and prepare Executive and Board packs for budgets and reforecasts Own Balance Sheet and Cash Flow forecasting processes Manage long-term financial modelling Design and improve forecasting templates and tools Lead monthly business performance reporting and present insights to senior leadership Support creation of Board reports with clear financial narratives Monitor KPIs and provide ad hoc commercial analysis to inform strategic decisions Perks for our People: Holidays : 25 days bank holidays and buy/sell options Other Leave : Birthday day off, 12 paid hours for flexible use, Volunteer day EV Scheme : Lease a brand-new electric car Lifestyle : 9% combined pension contribution and 4x salary life assurance Rewards : Quarterly and annual employee awards, discounts on tech Socials : All-expenses-paid company events Development : In-House Training Academy Wellbeing : 24/7 access to mental health support, Calm App, discounted gym membership, cycle to work scheme, free breakfast & fresh fruit, eye-care vouchers, financial wellbeing support Who we are: Onecom is an award-winning provider of Communication Technology, trusted by UK organisations to deliver Simply Brilliant Customer Experiences. ED&I: We are committed to equity, diversity, and inclusion, and we encourage candidates to complete our equality monitoring form as part of the application process. Responses are anonymous and help inform our future initiatives.