FP&A Analyst

Join our Team as an FP&A Analyst

Location: Whiteley

Salary: Competitive

Hours: Monday - Friday, 8:30am - 5pm

About the role: 

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.

What makes you a great fit:

• 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

Key responsibilities: 

• 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

Perks for our People:

• 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

Who we are:

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

ED&I:

We are committed to equity, diversity, and inclusion, and we encourage candidates to complete our equality monitoring form as part of the application process. Responses are anonymous and help inform our future initiatives.