Overview
Join our FP&A team as a Finance Analyst, supporting Technology and Operations teams. You'll provide financial analysis, reporting, and planning to help drive decisions and improve performance. This is a hands-on role with exposure to senior leaders and opportunities to shape processes as we continue to grow.
Key Responsibilities
* Partner with budget holders to analyse results and explain variances.
* Prepare monthly performance packs with clear, actionable insights.
* Support budgeting, forecasting, and long-term planning.
* Build and maintain financial models for scenario analysis.
* Work with finance colleagues to ensure accurate reporting.
* Contribute to process improvements and automation projects.
Key Skills & Experience
* Newly qualified accountant (ACA/ACCA/CIMA) or relevant experience.
* 2–4 years in FP&A, management accounting, or similar.
* Strong Excel and data analysis skills (modelling experience a plus).
* Clear communicator with a knack for turning numbers into insights.
* Organised, proactive, and comfortable in a fast-moving environment.