Assist in the preparation of annual budgets and quarterly forecasts, gathering inputs from across the business and maintaining up-to-date financial models.
Support the development of forecasting models, including sensitivity analysis and scenario planning, to inform strategic and operational decision-making.
Prepare and maintain P&L, balance sheet, and cashflow forecasts, ensuring consistency and accuracy across all outputs.
Analyse sales trends and performance metrics across UK, US, EU, and ROW regions, providing data-driven insights that support growth and strategic planning.
Prepare variance analysis and support the production of monthly reporting packs for review by the Head of FP&A, Finance Director and senior leadership.
Review departmental spending against budget, providing clear and timely commentary to budget holders on key variances and emerging risks.
Prepare channel and departmental P&Ls with accurate reconciliations, ensuring financial data is reliable and decision ready.
Act as the primary finance partner to the Marketing and Commercial teams and support month-end close, forecasting, and budget management.
Drive continuous improvements to FP&A processes, reporting templates, and financial controls as the business scales.

3–5+ years in FP&A, Commercial Finance, or a Finance Business Partnering role.
Proven experience supporting budgeting, forecasting, month-end close, and variance analysis.
Advanced Excel or Google Sheets skills, with confidence building and maintaining complex financial models.
Strong communication skills — able to present financial information clearly to both finance and non-finance audiences.
Comfortable working in a fast-moving environment with evolving processes and systems.

25 days annual leave + bank holidays, plus work from anywhere for up to 4 weeks a year
5% employer match salary sacrifice pension scheme
Generous Oner Active employee discount plus regular sample sales
Free Evolve You subscription
Private Healthcare with Vitality including optical and dental cover
Monthly wellness allowance and team workout classes
A start-up culture where you can learn fast and make a real impact
Team events including our Summer party, Christmas party, and away days
Dog-friendly office, healthy snacks, and yes — a chocolate cupboard

Senior Financial Planning Analyst

Key skills