FP&A Analyst

ONECOM LTD; Whiteley; On-site; GBP 45,000 - 60,000; Full time

Job summary

A leading communication technology provider in the UK is seeking an FP&A Analyst to enhance financial forecasting and reporting. In this pivotal role, you'll work closely with senior leadership to manage budgets and strategic financial plans. Ideal candidates will bring strong financial modelling skills, proficiency in Excel, and a collaborative approach to translating data into actionable insights. This position offers an opportunity to shape financial decision-making in a fast-paced environment, alongside a competitive benefits package.

Benefits

25 days holidays plus bank holidays

Birthday day off

EV Scheme for electric cars

9% combined pension contribution

24/7 mental health support

In-House Training Academy

Qualifications

• Strong experience in financial modelling and forecasting.
• Excellent communication and collaboration skills.
• Analytical, proactive, and adaptable in ambiguous environments.

Responsibilities

• Consolidate financial plans and prepare Executive and Board packs.
• 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.

Skills

Financial modelling

Excel proficiency

Analytical skills

Communication skills

Collaboration skills

Presentation skills

Education

Part-qualified (ACA/CIMA/ACCA or equivalent)

Job description

Overview

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.

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

Qualifications

• 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

Benefits

• 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

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