Hybrid FP&A Analyst – Bristol, Data-Driven Partner

Immersive; West of England; Hybrid; GBP 50,000 - 75,000; Full time

Benefits offered by this job

25 days annual leave

Birthday off

Private healthcare

Pension match

Professional development fund

Job summary

Immersive is seeking a motivated FP&A Analyst to join our UK team. You will guide and manage financial performance, provide analysis and insights to stakeholders, and own planning across the business with strong collaboration across teams.

You will leverage advanced financial modelling, SQL, and modern data tools to forecast and report on ARR, costs, and metrics while supporting budgeting processes. This hybrid role requires 1 day per week at our Bristol HQ.

Qualifications

• Qualified or part-qualified with FP&A experience in a finance team.
• Strong communication and stakeholder management across non-finance teams.
• Autonomy with initiative and the ability to add value in a fast-paced environment.
• Solid budgeting, forecasting, and variance analysis capabilities.
• Detail-oriented and capable of multitasking across priorities.
• Interest in applying AI/LLM to enhance financial analysis.
• Hands-on with Excel/Google Sheets and modern data stack tools.
• Experience in a SaaS or recurring revenue business.

Responsibilities

• Monitor performance indicators, highlighting trends and variances.
• Provide analysis and insights to management for decision making.
• Produce ARR, cost and metric reports with actionable insights.
• Own planning and analysis areas and manage stakeholder relationships.
• Assist with annual budget process and workforce cost forecasting.
• Document and improve FP&A processes.

Skills

CIMA fully qualified

ACA/ACCA with PQ FP&A

Excellent communication skills

Autonomous / self-starter

Hands-on with broad priorities

Budgeting & forecasting

Variance analysis

Attention to detail

Multitasking

Curious about AI/LLM use cases

SQL capabilities

Snowflake & dbt

Experience in international business

SaaS/recurring revenue experience

Education

CIMA qualification

ACCA/ACA with PQ FP&A

Tools

Excel

Google Sheets

FP&A systems

SQL

Snowflake

dbt

Job description

Immersive is seeking a motivated FP&A Analyst to join our UK team. You will guide and manage financial performance, provide analysis and insights to stakeholders, and own planning across the business with strong collaboration across teams.

You will leverage advanced financial modelling, SQL, and modern data tools to forecast and report on ARR, costs, and metrics while supporting budgeting processes. This hybrid role requires 1 day per week at our Bristol HQ.