FP&A Analyst
UK Visa Sponsorship Analytics
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About the business
A market-leading global software company developing specialist creative technology used by top-tier artists, designers, and production teams worldwide. The business is on a strong growth trajectory, with a clear organic growth plan to significantly scale recurring revenues over the next few years, alongside potential M&A activity.
The role
Reporting into a Commercial Finance lead, the FP&A Analyst will play a key role in financial modelling, forecasting, reporting, and supporting strategic initiatives.
Responsibilities
- Maintaining and developing detailed three-statement financial models to support monthly re-forecasts, annual budgets, and long-term strategic plans.
- Partnering with budget owners and senior stakeholders across the business to provide insight on performance versus budget and support investment decisions.
- Preparing monthly reporting packs for the Executive team and Board.
- Developing and maintaining dashboards and analysis in Power BI, implementing scalable and high-impact processes.
- Business partnering with sales, product, and operations teams to deliver strategic insight and operational improvements.
Requirements
- Strong intellectual capability with the ability to quickly understand business dynamics and add value.
- Excellent attention to detail, alongside the ability to communicate complex financial information clearly and concisely.
- Comfort working with large datasets and business systems; experience with tools such as Power BI and CRM systems advantageous.
- Strong communication skills and the ability to build effective relationships across finance and the wider business.
- A proactive and inquisitive mindset, with the confidence to identify risks and opportunities and contribute to strategic discussions.
- A genuine interest in technology-led, recurring revenue business models.
- Ambition to develop best-in-class financial modelling and reporting skills, with curiosity around emerging technologies such as AI.
Experience
- Newly qualified accountant, trained within a Big 4 or similar environment
- Strong academic background and a clear record of progression.