FP&A Analyst Europe – Strategic Financial Planning

Univers; Greater London; Vor Ort; GBP 55.000 - 75.000; Vollzeit

Zusammenfassung

Univers, a leading AI-enabled energy company, seeks an FP&A Analyst for Europe to support budgeting, forecasting, and performance analysis across European markets.

You will work closely with the EU Finance Business Partner and key stakeholders in Sales, Product, and Operations to deliver accurate insights, robust financial planning, and scalable reporting. A multinational, tech-driven environment offers exposure to diverse markets and forward-looking initiatives.

Qualifikationen

• 2–5 years of FP&A or related finance experience
• Part-qualified or qualified ACCA, CIMA, ACA or equivalent preferred
• Experience in multinational, technology, SaaS, renewable energy or project-based organisations
• Exposure to multi-entity or European financial reporting beneficial

Aufgaben

• Support annual budgets, rolling forecasts and long-term financial plans
• Maintain and improve financial models for revenue, gross margin, OPEX, headcount and cash flow
• Analyse actual vs forecast and identify risks, opportunities and trends
• Develop standardised, scalable reporting templates and dashboards across Europe
• Support month-end reviews with accurate, reconciled data
• Assist with pricing, tenders and commercial proposals analysis
• Drive cross-border FP&A processes across European entities

Kenntnisse

Financial modelling

Excel

Reporting

Analytical thinking

Ausbildung

ACCA

CIMA

ACA

Tools

Power BI

Microsoft Dynamics 365

Salesforce

Excel

Jobbeschreibung

Univers, a leading AI-enabled energy company, seeks an FP&A Analyst for Europe to support budgeting, forecasting, and performance analysis across European markets.

You will work closely with the EU Finance Business Partner and key stakeholders in Sales, Product, and Operations to deliver accurate insights, robust financial planning, and scalable reporting. A multinational, tech-driven environment offers exposure to diverse markets and forward-looking initiatives.