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A dynamic technology business is seeking a Financial Planning & Analysis professional to join their team. This role involves leading the budget process, building financial models, and providing insights on key performance indicators. Candidates should be fully qualified accountants with extensive FP&A experience, excellent data analysis skills, and proficiency in financial tools such as PowerBI and SQL.
This is an exciting opportunity to join a dynamic, creative technology business in their Financial Planning & Analysis (FP&A) team on a temporary basis. The role sits at the heart of the organisation, working closely with senior leadership and department heads, offering true business partnering while shaping forward-looking strategies. Experience in Private Equity-backed or B2B environments would be beneficial.
Lead core elements of the budget and forecasting process, with ownership of revenue and overhead inputs
Build and maintain financial models to track actuals vs. budget and present full P&L performance
Prepare monthly board packs with insightful commentary on KPIs and key business trends
Partner with multiple departments to analyse performance, project profitability, and support decision-making
Collaborate with finance, operations, and sales teams globally to optimise margins
Support the CFO, Finance Managers, and C-suite on ad hoc projects
Drive efficiency improvements and cost savings through FP&A
Work with BI and Commercial Ops teams to build PowerBI dashboards and deliver data-driven insights
Fully qualified accountant (CIMA/ACCA/ACA/CA)
4-5+ years' FP&A experience
Strong modelling skills, able to build models from scratch
Commercially minded, with excellent data analysis capability
Advanced Excel and strong knowledge of Google Suite; PowerBI/SQL experience an advantage
Experience in Private Equity-backed or B2B environments, and familiarity with NetSuite, Salesforce, and PowerBI
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.