About The Role
As a FP&A Analyst, you will report to the Head of FP&A and be responsible for providing robust analysis to feed into the forecasting, budgeting and 3-year plan processes. This will entail working with various areas of the business to ensure the financial information presented has integrity, with associated opportunities and risks clearly articulated.
About You
You are a detail‑oriented and analytical qualified or part‑qualified accountant with at least five years' experience in finance, comfortable analysing large financial data‑sets and establishing insights from analysis undertaken. Your excellent financial modelling and presentational skills will enable you to produce quality analysis to support business decision making. You are a self‑starter who takes ownership in ensuring deliverables are met within agreed timelines.
Essential Skills And Experience
Qualified or part‑qualified accountant (ACA/ACCA/CIMA) with at least 5 years' finance experience.
Financial modelling experience, including profit and loss, balance sheet and cashflow.
Ability to simplify complex financial information succinctly for a broad range of stakeholders.
Excellent communication skills - written and verbal.
Highly organised, able to perform under pressure and at pace, while maintaining excellent attention to detail.
Desirable Skills And Experience
Cashflow management and reporting.
Experience working in the financial services industry.
Key Responsibilities Include
Creating complex financial models and forecasts.
Providing financial insights and modelling to support strategic planning, budgeting, and forecasting that align with Attivo’s strategy, including scenario analysis.
Working with key stakeholders, alongside analysing data trends to derive well‑evidenced financial modelling assumptions.
Ongoing benefits tracking of strategic programmes.
Production of analysis to support investor and debt provider information requests.
Cost management: review and identify efficiencies and opportunities for cost reductions across the business.
Supporting cashflow management and reporting.
Supporting acquisition due diligence and reporting.
Analyse financial data and market trends for the sector.
Support continuous improvement initiatives.
Salary and benefits
£50,000 - £60,000 (negotiable depending on experience and qualifications)
Attivo Also Offers
Non‑contributory Pension Scheme (8%)
Private Medical Insurance
Cashplan
Income Protection
Critical Illness
Death in Service
Parking allowance
Generous holiday allowance, rising with length of service
Work from home and flexible working available
Excellent culture, promoting employee wellbeing and engagement.
Recruitment Policy
Attivo is committed to being an Equal Opportunities employer. If you require reasonable adjustments at any stage of the recruitment process, please let us know and we will endeavour to make the process as accessible and as fair as possible.
Please be aware that any offer of employment will be subject to satisfactory completion of pre‑employment vetting as outlined by the Financial Conduct Authority (FCA). This may include but not limited to adverse financial history, criminal records, UK directorship and disqualifications check.
Attivo do not use recruitment agencies, and we respectfully ask that agencies do not contact us regarding posts advertised on this site.
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As a FP&A Analyst, you will report to the Head of FP&A and be responsible for providing robust analysis to feed into the forecasting, budgeting and 3-year plan processes. This will entail working with various areas of the business to ensure the financial information presented has integrity, with associated opportunities and risks clearly articulated.
About You
You are a detail‑oriented and analytical qualified or part‑qualified accountant with at least five years' experience in finance, comfortable analysing large financial data‑sets and establishing insights from analysis undertaken. Your excellent financial modelling and presentational skills will enable you to produce quality analysis to support business decision making. You are a self‑starter who takes ownership in ensuring deliverables are met within agreed timelines.
Essential Skills And Experience
Qualified or part‑qualified accountant (ACA/ACCA/CIMA) with at least 5 years' finance experience.
Financial modelling experience, including profit and loss, balance sheet and cashflow.
Ability to simplify complex financial information succinctly for a broad range of stakeholders.
Excellent communication skills - written and verbal.
Highly organised, able to perform under pressure and at pace, while maintaining excellent attention to detail.
Desirable Skills And Experience
Cashflow management and reporting.
Experience working in the financial services industry.
Key Responsibilities Include
Creating complex financial models and forecasts.
Providing financial insights and modelling to support strategic planning, budgeting, and forecasting that align with Attivo’s strategy, including scenario analysis.
Working with key stakeholders, alongside analysing data trends to derive well‑evidenced financial modelling assumptions.
Ongoing benefits tracking of strategic programmes.
Production of analysis to support investor and debt provider information requests.
Cost management: review and identify efficiencies and opportunities for cost reductions across the business.
Supporting cashflow management and reporting.
Supporting acquisition due diligence and reporting.
Analyse financial data and market trends for the sector.
Support continuous improvement initiatives.
Salary and benefits
£50,000 - £60,000 (negotiable depending on experience and qualifications)
Attivo Also Offers
Non‑contributory Pension Scheme (8%)
Private Medical Insurance
Cashplan
Income Protection
Critical Illness
Death in Service
Parking allowance
Generous holiday allowance, rising with length of service
Work from home and flexible working available
Excellent culture, promoting employee wellbeing and engagement.
Recruitment Policy
Attivo is committed to being an Equal Opportunities employer. If you require reasonable adjustments at any stage of the recruitment process, please let us know and we will endeavour to make the process as accessible and as fair as possible.
Please be aware that any offer of employment will be subject to satisfactory completion of pre‑employment vetting as outlined by the Financial Conduct Authority (FCA). This may include but not limited to adverse financial history, criminal records, UK directorship and disqualifications check.
Attivo do not use recruitment agencies, and we respectfully ask that agencies do not contact us regarding posts advertised on this site.
#J-18808-Ljbffr
