Financial Planning Analyst

Job Description
Job Title: FP&A Analyst
Location: London, Manchester or remote
Salary: c.£80k + bonus
Employment Type: Full-time, Permanent, Office-based or Remote
GM29437
About the Company:
The business is a leading multinational Saas business, dedicated to delivering premium software services B2B across the globe. With a commitment to excellence and a dynamic team culture, they are seeking a highly skilled FP&A Analyst to join their finance team.
Role Overview:
As the FP&A Analyst, you will play a pivotal role in driving financial performance and supporting strategic decision-making across the region. Reporting directly to the FP&A manager, you will be heavily involved in financial planning and analysis, providing insights through advanced modeling and reporting techniques.
Key Responsibilities:
monthly and ad-hoc analyses and build presentations to report to management, providing insightful and impactful recommendations.
with the preparation, maintenance, and automation of various financial and cross functional reports to give stakeholders real-time insights on performance
to the project management and preparation of the reporting to external parties (e.g. banks and investors)
to the annual budgeting process or the long-range plan, performing financial analysis and modeling support as well as partnering with budget owners
scenario analyses on financial implications to assist leadership in making strategic decisions e.g. product pricing, new initiatives
supervise, and maintain financial forecasts (as necessary) on key critical metrics such as gross margin or ARR
detailed calculations on cash outgoings including for commissions or bonuses paid.
cashflow forecasting, actual cashflow vs Budget reporting including enhancements to current cashflow reporting processes
with key business departments such as accounting to ensure accuracy and timeliness of information.
Qualifications and Experience:
years of experience in financial planning and analysis, preferably within a multinational corporation or Big Four accounting firm.
proficiency in financial modeling, advanced Excel skills, and familiarity with financial reporting systems (e.g., Hyperion, SAP, Oracle).
analytical abilities with a keen attention to detail and a proven track record of delivering actionable insights to support decision-making.
communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and present complex financial information to non-finance stakeholders.
and proactive individual with a strong commitment to continuous learning and professional development.