FP&A Analyst

Commerce Decisions Ltd; London; Remote; GBP 40,000 - 60,000; Full time

Job summary

A leading company in software tools is seeking a full-time FP&A Analyst based in the UK. This role involves preparing data models, monthly forecasts, and supporting commercial teams with in-depth financial and operational analysis. The ideal candidate will possess strong analytical skills, proficiency in financial modeling, and a passion for working in a fast-paced environment.

Benefits

Additional leave days

Annual Lifestyle Reward

Supportive environment

Qualifications

• Strong analytical skills with high attention to detail.
• Proficiency in financial modeling and MS Office.
• Excellent communication skills.

Responsibilities

• Support forecasting processes and produce deferred revenue schedules.
• Conduct variance analysis and customer trend analysis.
• Handle special projects and ad hoc reports.

Skills

Communication

Financial Modelling

Analytical Skills

Attention to Detail

Continuous Improvement Mindset

Tools

MS Office

Job description

i2, a Harris Computer company, is seeking a FP&A Analyst on a full-time, permanent, remote-working basis in the UK.

The primary purpose of the FP&A Analyst position is to prepare data for models supporting the FP&A Manager and commercial teams in:

1. Monthly forecasts
2. Variance analysis to previous projections
3. Data for attrition and NPI reporting

The FP&A Analyst will also support the FP&A manager and ELT with ad-hoc commercial analysis. This role requires visiting the i2 Office in Cambridge when necessary. The position involves:

• Supporting forecasting processes
• Producing deferred revenue schedules
• Trend analysis (customer, product, market)
• Improving Salesforce data and creating reports
• Supporting client onboarding for renewals and sales teams
• Suggesting operational improvements
• Supporting project evaluation and modelling
• Providing financial analysis for projects
• Handling special projects and ad hoc reports

Qualifications include:

• Excellent communication skills
• Understanding of financial modelling
• Strong analytical skills with high attention to detail
• Proficiency in MS Office
• Continuous improvement mindset
• Passion for working in a fast-growing environment

About i2: Our software tools help analysts detect threats in real-time, serving clients in public safety, defense, and financial crimes. Learn more at: https://i2group.com

Benefits include additional leave days, an annual Lifestyle Reward, and a supportive environment. The recruitment process may involve interviews, assessments, and presentations. We are committed to diversity and inclusion and welcome adjustments for candidates as needed.