FP&A Analyst

London, England, United Kingdom

1/11/2025

Department: Finance

Location: London

Description

Energy Aspects are excited to have an opportunity for a dynamic and detail oriented FP&A Analyst to join our newly established Financial Planning & Analysis (FP&A) team within our fast-growing organisation.

This role will be pivotal in shaping the financial future of our company by providing insightful analysis and data-driven decision support. The successful candidate will play a key role in developing robust financial models, forecasting and performance metrics that will drive our business forward. As part of a newly created function, you will have the unique opportunity to influence and build processes from the ground up, contributing to the overall success and scalability of our operations.

Key Responsibilities

• Assist in the development and management of budgeting and forecasting processes, including the creation of forecast models, cash flow projections, and performance monitoring against established budgets and forecasts.


• Contribute to long-term strategic planning initiatives, focusing on projections beyond three years.


• Manage and optimize business intelligence tools and dashboards to enhance data-driven decision-making.


• Support the month-end closing process and the preparation of Management Information (MI) reports, providing insightful analysis.


• Conduct strategic analyses to aid key stakeholders in informed decision-making.


• Analyse and report on key business performance drivers to identify trends and opportunities.


• Oversee revenue reporting, including KPI analysis and revenue accruals management.


• Facilitate the development and integration of efficient processes across finance and other business functions.


• Perform ad-hoc analyses as required to support various business needs.

Requirements

• Minimum of 3 years of experience in a commercial, business partnering, or FP&A role.


• Proven experience in business partnering with excellent communication skills.


• Proficiency in Microsoft Excel and PowerPoint, along with experience in financial systems and business consolidation/analysis tools (e.g., Datarails, Sage Intacct, Netsuite, Adaptive, Anaplan).


• Familiarity with PowerBI/Power Query is advantageous.


• High proficiency in financial modelling and reporting.


• Self-motivated team player with strong analytical and organisational skills.


• Solid understanding of relevant accounting practices, particularly IFRS15 and deferred revenue.


• Finalist or qualified in ACCA, CIMA, ACA, or equivalent, with a commitment to complete within the next 12-18 months.

Desirable skills:

• Experience working with multiple currencies at a group level.


• Skilled in using dashboards and other visualisations to deliver data-driven insights.


• Commercially minded with a strategic approach to business challenges.


• Experience in SaaS or professional services is preferred.


• Familiarity with private equity or high-growth environments is desirable, with M&A activity experience being a plus.


• Experience in digital transformation or implementing new systems is an advantage.

Our Culture & Benefits

Welcome to our unique workplace where a passion for our industry-leading product sits at the heart of who we are.

Life at EA is completely eclectic, fostered through the global nature of the business and a real appreciation of the many cultures of our diverse team. We unite as a single, cohesive team through an array of social clubs that cater to a spectrum of interests, from running and yoga to football and culinary adventures. These groups create a collegial and dynamic atmosphere that extends beyond work, promoting a healthy and balanced lifestyle for our team.

Our strategically located offices are all set in prestigious buildings, offering you the convenience of nearby gyms, retail therapy, diverse dining options, and accessible public transport.

Our office spaces are thoughtfully equipped to enhance your day-to-day experience whether working independently or collaborating with teammates. Enjoy the simple pleasures of a freshly brewed coffee, healthy snacks, and a social space for celebratory moments. One of the unique traits of life at Energy Aspects is the way our international colleagues often delight us with treats from around the globe. It's safe to say you'll never go hungry in our offices!

We recognise your contribution with a competitive compensation package that includes annual bonuses, comprehensive private health insurance, and substantial pension contributions. Additionally, we offer company share options, subsidised gym memberships, and a generous holiday policy to support your financial and personal well-being.

Join a company that values your professional growth and personal fulfilment, all within a supportive and engaging environment.