Overview
Grafton Banks Finance are delighted to be exclusively working with a rapidly growing Technology business with offices in Brighton and London to recruit an FP&A Analyst on a full-time permanent basis. This is a newly created job opportunity reporting into the FP&A Manager. The FP&A Analyst will be a key member in the finance team working closely with teams across the business to provide financial insight to facilitate decision making.
Responsibilities
* Budgeting, Forecasting, and Analysis
* Support the development and maintenance of the Commercial Model, ensuring it reflects the latest business assumptions and performance trends.
* Assist in the annual revenue budgeting and re-forecasting cycles by gathering inputs, updating models, and preparing supporting analysis.
* Perform monthly revenue reporting and variance analysis, highlighting key trends and deviations to senior stakeholders.
* Assist in preparing clear, data-driven insights to support strategic and operational decisions.
* Take ownership of assigned ad-hoc analysis requests, delivering high-quality, timely outputs for the FP&A Manager, Executive Team, or Board.
* Business Partnering
* Collaborate with teams across the business to gather insights and inputs for financial models.
* Participate in business partnering meetings alongside the FP&A Manager to understand initiatives and provide analytical support.
* Help align business plans with financial forecasts by providing modelling and reporting support.
* Contribute to the ongoing evolution of FP&A processes, including automation, documentation, and simplification.
* Support the assessment and implementation of FP&A tools and AI-driven solutions.
* Work closely with Finance and Data personnel to ensure data accuracy and alignment across reporting tools and models.
Qualifications
* ACCA/ACA/CIMA Actively Studying Part Qualified or Finalist or newly qualified
* Strong numerical aptitude and attention to detail, ensuring accuracy in all financial tasks and an analytical mind.
* Experience of similar analytics role with commercial, business partnering experience
* Proficiency in Microsoft Excel.
* Excellent organisational skills with the ability to manage multiple tasks effectively.
* Strong communication skills, both written and verbal, to liaise with various stakeholders.
* Ability to work independently as well as part of a team, demonstrating initiative and problem-solving capabilities.
* A commercially minded person
Benefits and Other Details
For your experience you will be rewarded with a competitive salary and benefits package. Full study support is available. This is a fully remote working role. You will need to be able to travel to Brighton and London for 1 -2 days every 3 months.
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