Excel jobs in United Kingdom

Job Title: FP&A Analyst - 6 Month Contract

Location: Reading

Department: Finance

We are a leading cyber security organisation within the IT channel. Our mission is to protect businesses through innovative solutions powered by AI and automation. We are customer‑centric, data‑driven, and committed to enabling secure digital transformation. Our vision is to become a high‑growth, innovative cybersecurity platform targeting $100M ARR by 2028.

As an FP&A Analyst, you will play a key role in supporting financial planning, forecasting, and analysis to drive strategic decision‑making. This position is ideal for a part‑qualified finance professional eager to grow within a dynamic, technology‑driven environment. You will leverage advanced analytics and automation tools to improve accuracy, efficiency, and insight generation.

• Assist in preparing monthly, quarterly, and annual financial forecasts and budgets.
• Analyse financial performance, variances, and trends to provide actionable insights to senior stakeholders.
• Support the development of AI‑driven financial models and dashboards to enhance forecasting accuracy.
• Collaborate with cross‑functional teams to align financial plans with business objectives and customer‑centric strategies.
• Automate routine reporting processes using modern tools to improve efficiency and reduce manual errors.
• Prepare presentations and reports for leadership, highlighting key metrics and recommendations.
• Contribute to scenario modelling and sensitivity analysis for strategic planning.

• Part‑qualified accountant (ACA, ACCA, CIMA or equivalent) with ongoing studies.
• Strong analytical skills and proficiency in Excel; experience with BI tools (e.g., Power BI, Tableau) preferred.
• Exposure to financial modelling and forecasting techniques.
• Interest in AI and automation technologies within finance.
• Excellent communication skills and ability to present complex data clearly.
• Detail‑oriented with a proactive approach to problem‑solving.

• Accuracy and timeliness of forecasts and reports.
• Contribution to automation initiatives reducing manual reporting time.
• Quality of insights provided to support strategic decisions.
• Engagement with AI‑driven tools and continuous improvement projects.
• Positive feedback from internal stakeholders on collaboration and clarity of analysis.

• Enjoy 25 Days Holiday + Bank Holidays
• 2 CARE Days Give Back and Get Your Birthday Off as a Thank You!
• Salary Sacrifice Pension Scheme Save More, Earn More
• Private Medical with Vitality Caring for You Inside and Out
• Health Assurance We've Got Your Loved Ones Covered
• Critical Illness cover - We got You
• Collaborative and Supportive Work Environment
• Recognition for Your Contributions
• Extras, Discounts, and Money Off for Your Everyday Life
• Opportunities for Professional / Personal Growth
• Career Advancement in Our Dynamic and Innovative Company

AsCyberSentriqembarks on its journey as a new company, we are excited to announce our MSP‑first approach, AI‑driven capabilities, and the integration ofTitanHQandRedstor. Our strategic goals are aligned with our vision to become a high‑growth, innovative cybersecurity platform targeting $100M ARR by 2028.

CyberSentriqis committed to providingcutting‑edgecybersecurity solutions that empower Managed Service Providers (MSPs) to deliver exceptional services to their clients. With our AI‑driven capabilities, we aim to enhance threat detection, response, and prevention, ensuring the highest level of security for businesses of all sizes.

The integration ofTitanHQandRedstorinto our platform further strengthens our offerings, providing comprehensive protection against cyber threats and data loss. This collaboration enables us to deliver a unified solution that addresses the evolving needs of the cybersecurity landscape.

Join us in our mission to revolutionise the cybersecurity industry and achieve our ambitious growth targets.

Please note that we do not accept speculative CVs from recruitment agencies. All submissions must be in response to specific job vacancies listed by our company. Any unsolicited CVs will be considered the property ofCyberSentriq, and no fees will be payable in relation to them.