FP&A Analyst - UK

Immersive Labs; Deutschland; Hybrid; EUR 52.000 - 76.000; Vollzeit

Benefits dieser Stelle

25 days annual leave

Birthday off

Private healthcare plan

7% matched pension

Learn Anything fund

Railcard loan & cycle scheme

Zusammenfassung

Immersive Labs is seeking a motivated FP&A Analyst to join our UK Finance team. You will own planning and analysis across key financial areas, partner with stakeholders, and drive insights that shape the business.

The role emphasizes budgeting, forecasting, and performance analysis across ARR and costs, with a focus on GTM metrics and international operations. You will build and scale financial models, leverage SQL and modern data tools, and support the annual budget cycle.

Qualifikationen

• CIMA fully qualified accountant or ACA/ACCA with post-qualification FP&A experience.
• Excellent communication skills to partner and build relationships with colleagues outside of finance.
• Self-starter with autonomy, initiative and a can-do attitude.
• Hands-on, willing to get involved across a broad range of priorities as needed.
• Budgeting and forecasting skills with variance analysis knowledge.
• Strong Microsoft Excel skills and financial modelling capabilities.
• Curious about applying AI/LLM in financial analysis and data practices.

Aufgaben

• Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
• Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Produce regular ARR, cost and metric reports, highlighting variances, trends and concerns and provide actionable insights to stakeholders.
• Own discrete areas of planning and analysis, and the relevant stakeholder relationships
• Assist with the annual budget process
• Maintain workforce costs, forecasts and analysis
• Help document and improve FP&A processes
• Partner with FP&A team to drive advanced data practices using SQL and AI/LLM use cases

Kenntnisse

Excellent communication skills

Self-starter

Autonomy

Budgeting & forecasting

Variance analysis

Attention to detail

Multitasking

Strong Excel

Ausbildung

CIMA fully qualified accountant

ACA/ACCA with post-qualification FP&A

Tools

Excel

Google Sheets

FP&A systems

SQL

Snowflake

dbt

Jobbeschreibung

Main responsibilities:

• Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
• Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Produce regular ARR, cost and metric reports, highlighting variances, trends and concerns and provide actionable insights to stakeholders. Particular focus on GTM performance and metrics
• Own discrete areas of planning and analysis, and the relevant stakeholder relationships
• Assisting with the annual budget process
• Maintain workforce costs, forecasts and analysis
• Helping to document and improve FP&A processes
• Driven - We push the boundaries of innovation, acting swiftly to achieve ambitious outcomes. Our drive embodies a culture of ambition, where challenges are stepping stones to excellence.
• Inclusive - Our strength lies in diversity, fostering a culture where every individual contributes to our collective strength. We champion open dialogue and empathy, ensuring a collaborative, inclusive workplace.
• Customer Centric - We seek to develop deep relationships with our customers to help them achieve their business outcomes. We exceed our customers and partners’ expectations by crafting products, services and experiences that surprise, delight and ensure they feel valued and supported every day.
• One Team - We are a talented global team working together to achieve our vision. Central to our ethos, resilience means adapting and thriving in adversity. It guides our innovation, ensuring we and our clients are prepared for the future.

Our Finance team seek a motivated, data driven FP&A Analyst to join our UK team. We're looking for someone with a builder mindset who enjoys creating, improving, and scaling ways of working. You'll have full ownership and accountability for your area, with real scope to shape the role and make it your own. You'll thrive in a small team with a broad remit, where there is plenty of opportunity to learn, develop, and grow alongside the business. As our FP&A Analyst you will guide & manage the financial performance of the business by providing analysis and insight to stakeholders, explaining variances and key insights in an easy-to-understand way using your excellent communication skills. Working across varying teams in the organisation, you will leverage exceptionally strong financial modelling skills (Excel / google sheets / FP&A systems) across a variety of different systems to ensure the business sets realistic plans and maintains accurate rolling forecasts. You'll be a key business partner and together with the rest of the FP&A team build relationships across the company and use your analytical skills and initiative to help to improve Immersive as we grow. Beyond traditional forecasting, you will drive advanced data practices by utilising SQL capabilities, developing complex data models, and exploring AI/LLM use cases to automate and enhance financial analysis, so relevant experience here would be desirable - but not essential. This is a hybrid working opportunity, which requires 1 day a week in our Bristol HQ.

Benefits:

• Time off, flexible and remote working so you can work when is best for you, includes 25 days annual leave + 2 volunteering days and your birthday off
• The longer you are with Immersive, the more holiday days you get, up to a maximum of 30 days after five years of service
• Look after your family and yourself with enhanced parental leave, mindfulness groups, critical illness cover, 7% matched pension, private healthcare plan and more
• Career and learning development through the platform, a dedicated professional development fund and our 'Learn Anything' fund - which enables you to learn anything that's not work!
• Recognition & Rewards for doing great work and living our values and behaviours
• Informal or formal flexible working options, e.g. flexible start and finish times, reduced hours
• We have a vibrant team culture with team events throughout the year. Our socials have included everything from pottery painting and paper mask making, to dungeons and dragons!
• When you do visit the UK hub, getting there is easy: we're based in the centre of Bristol, just a 10 minute walk from the train station. We also offer railcard loan and cycle scheme to buy a new bike

Requirements:

• CIMA fully qualified accountant. ACA / ACCA with Post qualification FP&A with Commercial Finance would also be considered
• Excellent communication skills to partner and build relationships with colleagues outside of finance.
• You're a self starter who is comfortable working with autonomy, takes initiative, and spots opportunities to add value
• You bring a hands on approach, with a willingness to get stuck in and support across a broad range of priorities when needed
• Budgeting and forecasting skills and knowledge of variance analysis
• You possess strong attention to detail, have a logical approach and the ability to multitask.
• You bring a hands on approach, with a willingness to get stuck in and support across a broad range of priorities when needed. You thrive in a fast paced and changing environment
• Hold strong Excel skills & Financial Modelling capabilities
• Curious nature to explore AI/LLM use cases to enhance financial analysis
• SQL capabilities & familiarity with modern data stack tools e.g. Snowflake and dbt
• Experience in a business that operates internationally
• Experience of working in a SaaS or recurring revenue business

We encourage people of all different backgrounds and identities to apply. We are committed to maintaining an inclusive, supportive place for you to be you and do your very best work.

Find out more about life at Immersive Labs https://careers.immersivelabs.com

Company overview:

A platform you can believe in: Immersive One is the leading cyber resilience solution across the globe. Drive operational excellence and define the foundation we build on alongside a team of the brightest minds in cybersecurity! At Immersive, we're uniquely positioned to future-proof organizations against any cyber challenge. If that excites you, read on! Immersive helps prove and improve your cyber resilience, by simulating real-world threats, testing your skills, and measuring performance. We put your readiness to the ultimate test. From sharpening technical capabilities to making high-pressure decisions, our platform allows you to assess every angle, pinpoint areas for growth, and prove your ability to tackle evolving threats with unwavering confidence. https://www.immersivelabs.com/why-immersive-labs

Immersive was founded in 2017, from a cargo container in Bristol, UK we've grown to over 300 employees globally, announced funding of more than £150 million and been voted a Best place to work on multiple occasions! https://www.immersivelabs.com/company/our-story, Immersive's growth has been fuelled by our values that underpin everything we do, here's how they relate to this role