FP&A Analyst

We are looking for an FP&A Analyst to join our growing finance team. You will be central to our month-end reporting cycle, turning large volumes of financial data from multiple organisations into accurate, timely and well-presented reporting. As the business continues to expand, you will also have the opportunity to support a broad range of finance activities, including budgeting, forecasting and ad-hoc analysis.

This role suits someone who is highly organised, takes pride in accuracy, and is energised by working to firm deadlines in a fast-paced environment. Strong Excel skills are essential.

• Month-end reporting: Prepare, consolidate and validate financial data from multiple organisations to support monthly, quarterly and annual reporting.
• Modelling and forecasting: Maintain and update financial models, budgets and forecasts, ensuring formulas, links and assumptions are accurate and well documented.
• Analysis: Track and analyse KPIs, investigate variances, and summarise findings clearly for senior finance staff.
• Presentation of results: Build and refine reports and presentations for management, ensuring consistent formatting and accuracy.
• Data integrity: Perform reconciliations and data updates in financial systems, and maintain the integrity and organisation of financial databases.
• Planning and delivery: Manage competing deadlines across multiple entities, keeping files, trackers and version control in good order.
• Ad-hoc and improvement: Support ad-hoc analysis, projects and process improvements, including opportunities to automate recurring tasks. A recognised degree in Finance, Accounting, Economics or a related field. 3+ years’ experience in finance, accounting or FP&A. Experienced in preparing management accounts, budgeting and forecasting, and presentations. Advanced Excel skills, including lookup functions (XLOOKUP/INDEX-MATCH), SUMIFS, Pivot. Tables and working efficiently with large datasets. Experience with Power Query is advantageous. Proficiency in the wider Microsoft 365 suite, particularly PowerPoint and Word, for clear, professional reporting. Exceptional organisation and attention to detail, with a proven ability to deliver accurate work to strict timelines. Comfortable working across multiple entities or organisations, and managing differing requirements, data formats and priorities. Familiarity with financial reporting processes and accounting systems (e.g. Xero, Fathom). Strong written and verbal communication skills, and a collaborative approach to working with a team in a different location. Experience with Power BI, including building or maintaining dashboards and reports. Practical experience using AI tools to improve analysis, reporting or productivity, or an interest in doing so.