Prepare and maintain annual budgets, rolling forecasts, and long-range financial plans
Analyse variances vs. budget, forecast, and prior periods
Build and maintain financial models to support planning and scenario analysis
Produce monthly management reports, dashboards, and KPIs
Provide insightful commentary on financial performance and key business drivers
Analyse revenue, costs, margins, headcount, and cash flow trends
Strong business partnering capability across commercial, marketing, operational, finance, and data teams
Comfortable working cross-functionally in different capacities — leading initiatives, building solutions, or contributing to broader projects
Translate financial data into clear, actionable insights for non-finance stakeholders
Support investment cases, pricing decisions, and strategic initiatives

2–4+ years of experience in FP&A, finance, consulting, audit, or any other transferrable analytical discipline
Demonstrated ability to initiate, lead, and deliver transformational improvements to business processes and commercial performance
Experience of conducting analyses using the outputs of large structured systems (e.g., SAP, NetSuite, D365, Salesforce)
Strong financial modelling and analytical skills
Advanced Excel (pivot tables, lookups, formulas)
Understanding of P&L, balance sheet, and cash flow
No formal accounting qualification required, but also open to qualified or part-qualified accountants

33 days inclusive of bank holidays (FTE Pro-rata)
A free box of fruit and veg every week (it’s pretty delicious!) alongside company discount of up to 35%
Cycle to Work Scheme
Grants for sport, performing arts, education and non-vocational courses.
Contributory pension scheme

Financial Planning Analyst

Key skills