The company is a global business solution supporting clients worldwide. They provide purpose-built solutions in the areas of software development, technology support, customer relationship management, and a variety of business support functions.
With a dedicated team of over 5,000+, they combine expertise with a hands-on approach to managing client relationships, helping businesses across a wide range of industries achieve their strategic goals.
Awards and Recognition:
1. The company won in two categories at the 1st HR Excellence Awards.
2. The company won the Gold Stevie Award at the International Business Awards.
We are looking for a FP&A Analyst to join the team and help our clients in budgeting, forecasting and
financial reporting. You would be reporting to the Financial Controller / Finance & People Operations
Director. You will be heavily involved in the quarterly/yearly budgeting/forecasting process as well as
supporting commercial analysis and pricing decisions by building suitable models. The role will also
include KPI Monitoring and other ad hoc reporting and analysis as required as the company’s reporting
suite increases to fulfil the needs of the SLT and wider group.
Quarterly budgeting & Forecasting
o Liaising with commercial team to understand the revenue forecast.
o Analysing key data in relation to revenue drivers to ensure maximisation of invoicing.
o Liaising with the commercial team to understand the partners and their associated
o Liaising with the HR team to understand the current and expected headcount and
associated payroll costs.
o Liaising with the Technical team to understand and forecast platform infrastructure and
o Updating historic actual data
o Reviewing and updating all other cost areas
o Reconciling movements in the forecast throughout the process
o Building pricing models to support commercial team with bids
o Analysing fee structures across the partner group to ensure consistency and alignment
o Monitoring profitability of partners and providing analysis to drive business decisions
Monthly reporting cycle
o Carrying out analysis of variances from latest forecast to actual results both during the
month end process and in the subsequent reporting once numbers have been finalised.
o Assist the FC with monthly reporting to include automating the process where possible.
Other/Group responsibilities (TBC)
o Supporting the FC and FP&O Director with analysis, reporting and data as required
o Identifying Key Performance Indicators (KPIs) and metrics to track and measure business
● Qualified accountant
● Have minimum 4 years of experience in financial planning and analysis.
● Previous experience of managing budgeting and forecasting processes
● High attention to detail
● Advanced Excel Skills
● Should be familiar with UK Accounting standards.
● Able to interact with all areas of the business.
● Experience with accounting tools like Xero, Sage or any other.
● Fluency in English, both written and spoken.
● Should be comfortable working in the UK shift.
● Should be available to work from office, 5 days a week
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