FP&A Analyst

The FP&A Analyst will play a critical role in the financial planning, analysis, and reporting functions of the organisation. This role is critical in providing financial insights and recommendations to support strategic decision‑making, improve financial performance, and drive business growth. The Group is private equity backed and has ambitious growth plans, requiring robust financial planning and reporting support to deliver clear insight to the business and investors.

• Financial Modelling:
  Develop and maintain financial models to support budgeting, forecasting, reporting and decision‑making processes.
• Budgeting and Forecasting:
  Assist in the preparation of annual budgets and quarterly forecasts by gathering relevant data, analysing trends, and identifying key drivers.
• Variance Analysis:
  Conduct variance analysis between actual financial results and budget/forecast figures to identify discrepancies and underlying reasons.
• Reporting:
  Prepare financial reports and presentations for management and other stakeholders, highlighting key insights and recommendations.
• Data Management:
  Manage financial data accurately and efficiently, ensuring data integrity and consistency across different platforms and systems.
• Ad Hoc Analysis:
  Perform ad hoc financial analysis and provide insights to support strategic initiatives and special projects.
• Systems:
  Candidate must learn and adapt to new platforms quickly; this is a heavily systems‑based role.

• Work from home
• 25 Days Holidays + Bank Holidays
• Wellbeing at ITG:
  From employee Wellbeing Days to company‑wide initiatives, your wellbeing is our top priority
• Tech:
  Our cutting‑edge technology empowers people to be their creative best
• Discounts:
  Save money with some of the biggest brands around
• Enhanced Sick Pay:
  For when you’re not quite feeling yourself
• Health Insurance
• Referral Programme
• Welcome Packs

The ideal candidate will have strong analytical skills, a deep understanding of financial metrics, and the ability to communicate complex financial information effectively to various stakeholders. Excellent communication and presentation skills, with the ability to effectively. Strong analytical and problem‑solving skills, with the ability to interpret complex. Understanding of Services and Technology businesses. Experience using Prophix (or similar Budgeting, Planning & Reporting tool).

Communicate financial information to non‑financial stakeholders. Three years experience in financial planning & analysis. Financial data and provide actionable insights. Demonstrated leadership skills in a complex, fast‑paced environment with the ability to inspire and motivate a team. Qualified or Part Qualified Accountant (ACA/ ACCA/ CIMA).