FP&A Analyst

We're looking for an FP&A Analyst to join our Finance team on a fixed-term basis. Reporting to the Head of Finance, you'll own budgeting, forecasting and performance reporting, and work closely with teams across the business to provide the financial insight that supports key decisions.

Working hours:

37.5 hours per week, Monday to Friday.

Location:

Hybrid working, with Tues & Wed based in our Exeter office.

Contract duration: 16-month fixed-term contract, commencing in early 2027.

• Maintain the three-statement integrated model (P&L, balance sheet and cash flow), including the three-year plan
• Deliver monthly reforecasts reflecting the latest performance and outlook, including detailed cash flow forecasts to support liquidity management
• Prepare the annual budget in collaboration with department heads
• Run scenario and sensitivity analysis to assess risks and opportunities

• Prepare monthly reporting packs and board slides, with commentary on performance
• Analyse variances against budget and forecast
• Build business cases and ad hoc analysis to support investment and other key business decisions
• Test pricing to ensure target margins are achieved
• Monitor costs across the business
• Assist with capacity planning and costing to inform resourcing decisions
• Calculate development and R&D costs for reporting purposes

• Partner with teams across the business to provide financial insight and support
• Explain financial information clearly to non-finance stakeholders

• Support month-end close, including reconciliations, journals and accruals
• Support year-end and the external audit, including preparing supporting schedules
• Reconcile large datasets, including fitter invoicing, to ensure accuracy
• Review and approve payroll and payment runs, including commission and bonus calculations

• Support the planned move to a new finance system, including data migration and testing
• Improve finance processes, including automation using Excel, Power Query, Power Automate and AI tools
• Support other members of the team with day-to-day finance operations
• Adhoc work as directed by the Head of Finance

• Fully qualified CIMA, ACCA or ACA
• Experience of integrated three-statement financial modelling and cash flow forecasting
• Advanced Excel and Power Query skills, including building and maintaining financial models
• Solid experience of budgeting, forecasting and management reporting
• Confident presenting financial information to senior and non-finance stakeholders
• Desirable: experience with Power Automate or other automation tools
• Desirable: experience in a subscription or SaaS business
• Desirable: knowledge of IFRS, particularly revenue and lease accounting
• Desirable: experience of a finance system implementation

• Able to get up to take ownership of existing models and processes
• Strong attention to detail, with a questioning nature
• Self-motivated and comfortable managing competing deadlines
• Commercially-minded, with a willingness to challenge and innovate
• Concise, clear communicator
• Enthusiastic, engaging and personable