Financial Planning Analyst
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Your Mission
As an FP&A Analyst, you will play a critical role in driving financial clarity, forecasting accuracy, and performance visibility across the business. Reporting to the Director of FP&A and Business Intelligence, you will partner closely with Finance and functional leaders to support disciplined decision-making in a fast-paced, private equity–backed SaaS environment
.
This is a highly visible, hands-on role requiring strong analytical rigor, commercial acumen, and an ownership mindset. You will operate in a lean, high-expectation environment where balancing accuracy with pace is essentia
l.
You will have direct exposure to senior stakeholders and the opportunity to materially influence EBITDA performance, cash discipline, and the company’s growth trajecto
ry.
Interested candidates must live in the UK (London or Chichester) and be able to work for any UK employer without sponsor
ship
Responsibil
- ities
Own and support the monthly rolling forecast process, incorporating actuals and functional - inputsMaintain and enhance financial models (P&L, Balance Sheet, Cash
- Flow)Track actuals vs. budget and forecast across all business fun
- ctionsSupport the annual budgeting and long-range planning pro
- cessesMaintain and evolve the headcount planning
- modelLead the 13-week cash flow forecast and variance analysis p
- rocessPrepare monthly management reporting, Board, and Lender reporting
- packsEnsure alignment between financial performance and operationa
- l KPIsDeliver clear, concise commentary explaining performance trends and devi
- ationsImprove reporting automation and data int
- egrityIdentify gaps in reporting processes and drive continuous improvement initi
atives
What You'll Bring To T
he Role
Required Experience & Qualif
- ications
5+ years of experience in FP&A, financial analysis, or rela - ted rolesExperience operating in a SaaS and/or PE-backed environment
- preferredDegree in Finance, Accounting, or rela
- ted fieldAdvanced Excel expertise (complex formulas, modeling, Power Que
- ry, etc.)Recent experience with
NetSuiteTechnical & Functional
- Expertise
Strong financial modeling and data analysis ca - pabilitiesDeep understanding of SaaS metrics and unit economics (ARR, retention, churn, revenue and cos
- t bridges)Solid knowledge of financial statements, budgeting processes, and varianc
- e analysisExperience managing cash forecasting and liquidit
y planningSkills &am
- p; Mindset
Strong business acumen with the ability to translate financial data into actiona - ble insightExcellent communication and presentation skills, including Board-leve
- l reportingComfortable working with imperfect data and building structure fro
- m ambiguityProven ability to manage multiple priorities in a fast-paced
- environmentOwnership mindset with high standards and attentio
n to de
tail
Why us?
Perks &
- amp; Benefits
Remote & flexible working – with hybrid options in London - or ChichesterFantastic team culture based on trust
- and belonging.Laptop & home office budget – £500 to set up your id
- eal workspace.Private Medical Insurance with Aviva, including Dental
- & Optical.Group Life Insurance & Yulife Wellbeing
- & Rewards.Mental well-being support – Access therapy, mental health sessions, and yoga through a free premium subscription
al devel
opment
About UsAs the global leader in the eCommerce automation sector, Linnworks has one mission: Giving our clients back their time to grow and lead their brands. Companies wanting to sell their products via marketplaces like Amazon, eBay, Facebook, etc need a platform to automate and monitor retail, inventory and shipping processes and performance. We have teams across North America and Europe, and we are backed by Marlin Equity Partners, a leading growth equity firm headquartered out of California. Linnworks not only has the market-leading product for e-commerce automation but also attracts the best people in the industry. Highly skilled, passionate, and collaborative with a winning and customer-centric attitude - we pride ourselves
on our people.
Li
fe at Linnworks:
Linnworks is proud to be an Equal Opportunity Employer (EoE). We believe that diversity of experience, perspectives, and background leads to a better environment for our employees and better service for our customers. We value the training and development of our employees deeply. We are committed to continuous investment in their personal growth, providing clear paths for career progression, and equipping them with the tools and training required to become experts in