FP&A Analyst

Overview

Are you ready to make an impact in a fast-paced finance environment? We're looking for an FP&A Analyst to join our team and take ownership of building scalable forecasting models and robust reporting infrastructure. You'll work closely with the Head of FP&A to deliver annual budgets, reforecasts and long-term strategic plans while providing insightful analysis to senior stakeholders including the CFO.

This is a fantastic opportunity to shape how we forecast, report, and drive commercial decisions across the business.

• Consolidate financial plans and prepare Executive and Board packs for budgets and reforecasts
• Own Balance Sheet and Cash Flow forecasting processes
• Manage long-term financial modelling
• Design and improve forecasting templates and tools
• Lead monthly business performance reporting and present insights to senior leadership
• Support creation of Board reports with clear financial narratives
• Monitor KPIs and provide ad hoc commercial analysis to inform strategic decisions

• Strong experience in financial modelling and forecasting
• Highly proficient in Excel
• Skilled at translating data into actionable insights for senior stakeholders
• Comfortable presenting to CFO and Executive teams
• Part-qualified (ACA/CIMA/ACCA or equivalent)
• Excellent communication and collaboration skills
• Analytical, proactive and adaptable in ambiguous environments

• Holidays: 25 days, bank holidays and buy/sell options
• Other Leave:
  Birthday day off, 12 paid hours for flexible use, Volunteer day
• EV Scheme:
  Lease a brand-new electric car
• Lifestyle: 9% combined pension contribution and 4x salary life assurance
• Rewards:
  Quarterly and annual employee awards, discounts on tech
• Socials:
  All-expenses-paid company events
• Development:
  In-House Training Academy
• Wellbeing: 24/7 access to mental health support, Calm App, discounted gym membership, cycle-to-work scheme, free breakfast & fresh fruit, eye-care vouchers, financial wellbeing support

Onecom is an award-winning provider of Communication Technology trusted by UK organisations to deliver Simply Brilliant Customer Experiences.