FP&A Analyst (15 month contract)

Cloudfm Group Ltd; Colchester; Remote; GBP 40,000 - 60,000; Full time

Job summary

A leading company in Facilities Management seeks a Financial Planning & Analysis Analyst to provide strategic financial insights and support data-driven decision-making. The role involves budgeting, forecasting, and performance analysis, contributing to sustainable growth. Candidates should possess strong analytical skills and a finance background. This full-time position offers remote working options and a generous benefits package.

Benefits

Generous rewards package

Remote working options

25 days holiday plus bank holidays

Health Cash Plan

Wellbeing support

Life insurance

Qualifications

• Part-qualified or qualified in accounting or finance (e.g., ACCA, CIMA, ACA).
• Strong analytical capabilities with high attention to detail.
• Advanced Excel skills and familiarity with business intelligence tools.

Responsibilities

• Deliver accurate and insightful financial analysis for management.
• Lead budgeting, forecasting, and long-range planning cycles.
• Monitor financial performance against targets, identifying key variances.

Skills

Analytical capabilities

Attention to detail

Communication skills

Collaboration

Education

Part-qualified or qualified in accounting or finance

Tools

Excel

Power BI

TM1

Adaptive Insights

Job description

About Cloud

We’re on a mission to revolutionise the Facilities Management sector, driving efficiency and creating a sustainable future. Using innovative technology and data-led solutions, we empower our clients to improve building performance and reduce environmental impact.

How do you fit in?

As part of our corporate Finance team, this Financial Planning & Analysis (FP&A) Analyst role is critical in delivering strategic financial insight and supporting data-driven decision-making. You’ll partner across the business to analyse performance, forecast results, and provide clear, actionable recommendations that will guide Cloud towards sustainable growth and success.

Key Responsibilities in Financial Planning, Analysis, and Reporting

• Deliver accurate and insightful financial analysis for management and stakeholder reporting.
• Lead the budgeting, forecasting, and long-range planning cycles for the business or assigned business units.
• Monitor financial and operational performance against targets, identifying key variances and drivers.
• Collaborate with internal teams to develop actionable commentary and recommendations based on financial data.
• Support ad hoc projects and scenario modelling to enable informed decision-making.
• Design, improve, and automate reporting tools and dashboards.
• Drive continuous improvement in financial processes and controls.
• Ensure all financial planning activities align with Cloud’s values of transparency and sustainability.

Skills and Experience Required for FP&A Roles

• Part-qualified, recently qualified, or qualified by experience in accounting or finance (e.g., ACCA, CIMA, ACA, or equivalent).
• Proficient in budgeting, forecasting, and financial modelling.
• Strong analytical capabilities with high attention to detail.
• Advanced Excel skills; familiarity with business intelligence and planning tools (e.g., Power BI, TM1, Adaptive Insights) is desirable.
• Excellent written and verbal communication skills, able to tailor messaging for different audiences.
• Ability to present complex information in a clear, engaging way.
• Collaborative approach with a can-do attitude and a focus on continuous improvement.
• Prior exposure to Facilities Management or related industries is a plus but not essential.

Working at Cloud: The Benefits

• Be part of an open, inclusive, and supportive culture, championing diversity and flexibility.
• Generous rewards package, including a competitive salary dependent on experience.
• Remote working options to encourage a healthy work-life balance.
• 25 days holiday (increasing after two years), plus bank holidays (& your birthday off!).
• Health Cash Plan, Wellbeing support, confidential helpline, and counselling services.
• Enhanced parental leave, adoption, and paternity pay.
• Retail cashback, discounts, and cycle to work/electric car schemes.
• Life insurance and personal accident cover.

Additional Information about this Financial Planning & Analysis Opportunity

This is a full-time, permanent position with flexibility to work remotely. We value in-person connections and like to meet candidates face-to-face, so will be meeting suitable candidates at our Colchester, Essex office.

Cloud is committed to fostering a respectful, inclusive, and barrier-free work environment. We welcome applications from all backgrounds—if you share our passion for financial insight and continuous improvement, we encourage you to apply.