FP&A Analyst

Grafton Banks Finance are delighted to be exclusively working with a rapidly growing Technology business with offices in Brighton and London to recruit an FP&A Analyst on a full-time permanent basis. This is a newly created job opportunity reporting into the FP&A Manager. The FP&A Analyst will be a key member in the finance team working closely with teams across the business to provide financial insight to facilitate decision making.

Duties and Responsibilities will include:

• Budgeting, Forecasting, and Analysis
• Support the development and maintenance of the Commercial Model, ensuring it reflects the latest business assumptions and performance trends.
• Assist in the annual revenue budgeting and re-forecasting cycles by gathering inputs, updating models, and preparing supporting analysis.
• Perform monthly revenue reporting and variance analysis, highlighting key trends and deviations to senior stakeholders.
• Assist in preparing clear, data-driven insights to support strategic and operational decisions.
• Take ownership of assigned ad-hoc analysis requests, delivering high-quality, timely outputs for the FP&A Manager, Executive Team, or Board.
• Business Partnering
• Collaborate with teams across the business to gather insights and inputs for financial models.
• Participate in business partnering meetings alongside the FP&A Manager to understand initiatives and provide analytical support.
• Help align business plans with financial forecasts by providing modelling and reporting support.
• Contribute to the ongoing evolution of FP&A processes, including automation, documentation, and simplification.
• Support the assessment and implementation of FP&A tools and AI-driven solutions.
• Work closely with Finance and Data personnel to ensure data accuracy and alignment across reporting tools and models.

Key skills Required for the role:

• ACCA/ACA/CIMA Actively Studying Part Qualified or Finalist or newly qualified
• Strong numerical aptitude and attention to detail, ensuring accuracy in all financial tasks and an analytical mind.
• Experience of similar analytics role with commercial, business partnering experience
• Proficiency in Microsoft Excel.
• Excellent organisational skills with the ability to manage multiple tasks effectively.
• Strong communication skills, both written and verbal, to liaise with various stakeholders.
• Ability to work independently as well as part of a team, demonstrating initiative and problem-solving capabilities.
• A commercially minded person

For your experience you will be rewarded with a competitive salary and benefits package. Full study support is available. This is a fully remote working role. You will need to be able to travel to Brighton and London for 1 -2 days every 3 months.