FP&A Analyst

Onecom; England; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading communication technology provider in the UK is looking for an FP&A Analyst to drive financial forecasting and reporting. This role involves building forecasting models and collaborating with senior stakeholders, including the CFO. The ideal candidate will have strong financial modelling skills, Excel proficiency, and excellent presentation abilities. Competitive benefits include 25 days' holiday, an EV scheme, and in-house training.

Benefits

25 days holiday plus bank holidays

Flexible leave options

Employee awards and discounts

In-house Training Academy

24/7 mental health support

Qualifications

• Strong experience in financial modelling and forecasting.
• Highly proficient in Excel.
• Skilled at translating data into actionable insights.

Responsibilities

• Consolidate financial plans and prepare Executive and Board packs.
• Own Balance Sheet and Cash Flow forecasting processes.
• Manage long-term financial modelling.

Skills

Financial modelling

Excel proficiency

Data translation for insights

Presentation skills

Part-qualified (ACA/CIMA/ACCA)

Communication skills

Analytical skills

Job description

Join our Team as an FP&A Analyst

Location: Whiteley

Salary: Competitive

Hours: Monday - Friday 8:30am - 5pm

About the role

Are you ready to make an impact in a fast-paced finance environment? We’re looking for an FP&A Analyst to join our team and take ownership of building scalable forecasting models and robust reporting infrastructure. You’ll work closely with the Head of FP&A to deliver annual budgets, reforecasts and long-term strategic plans while providing insightful analysis to senior stakeholders including the CFO. This is a fantastic opportunity to shape how we forecast, report, and drive commercial decisions across the business.

What makes you a great fit

• Strong experience in financial modelling and forecasting
• Highly proficient in Excel
• Skilled at translating data into actionable insights for senior stakeholders
• Comfortable presenting to CFO and Executive teams
• Part-qualified (ACA/CIMA/ACCA or equivalent)
• Excellent communication and collaboration skills
• Analytical, proactive and adaptable in ambiguous environments

Key responsibilities

• Consolidate financial plans and prepare Executive and Board packs for budgets and reforecasts
• Own Balance Sheet and Cash Flow forecasting processes
• Manage long-term financial modelling
• Design and improve forecasting templates and tools
• Lead monthly business performance reporting and present insights to senior leadership
• Support creation of Board reports with clear financial narratives
• Monitor KPIs and provide ad hoc commercial analysis to inform strategic decisions

Perks for our People

• Holidays: 25 days, bank holidays and buy/sell options
• Other Leave: Birthday day off, 12 paid hours for flexible use, Volunteer day
• EV Scheme: Lease a brand-new electric car
• Lifestyle: 9% combined pension contribution and 4x salary life assurance
• Rewards: Quarterly and annual employee awards, discounts on tech
• Socials: All-expenses-paid company events
• Development: In-House Training Academy
• Wellbeing: 24/7 access to mental health support, Calm App, discounted gym membership, cycle-to-work scheme, free breakfast & fresh fruit, eye-care vouchers, financial wellbeing support

Who we are

Onecom is an award-winning provider of Communication Technology trusted by UK organisations to deliver Simply Brilliant Customer Experiences.

ED&I

We are committed to equity diversity and inclusion and we encourage candidates to complete our equality monitoring form as part of the application process. Responses are anonymous and help inform our future initiatives.

Employment Type: Full Time

Vacancy: 1