Junior FP&A Analyst

We’re Capital on Tap Capital on Tap was founded with the mission to help small business owners and make their lives easier. Today, we provide an all-in-one business credit card & spend management platform that helps business owners save time and money. Capital on Tap proudly serves over 200,000 businesses across the world, and our goal is to help 1 million small businesses by 2030. Why Join Us? We empower you to be innovative and solve complex problems. Take ownership, make an impact, and thrive in our scaling and agile environment. FP&A at Capital on Tap Do you have a passion for finance planning and analysis? Are you detail-oriented with a knack for diving into financial information to understand drivers of business performance and using this to produce accurate budgets and forecasts? We are seeking a dedicated FP&A Analyst to join our growing Finance team. What You’ll Be Doing Financial Result Analysis: Analyse revenue and expenses against forecast, and deliver timely financial analysis to support business decision-making at the highest level. Prepare Key Reporting: Design and produce monthly reports for internal and external stakeholders, ensuring their needs are met with accurate financial information. Run Expense Forecasting & Budgeting: Oversee the company’s expenses by partnering with teams across the business to deliver accurate forecasts and budgets, and carry out monthly reviews. Drive Process Automation and Improvement: Seek to improve existing processes by creating automated solutions and enhancing capabilities with SQL development. Exhibit confidence and initiative to challenge and improve current procedures. Support Projects: Contribute to key finance projects including budgeting and reporting enhancements. Stakeholder Communication: Communicate professionally and proactively with internal and external stakeholders, demonstrating an inquisitive nature. Team Collaboration: Work closely with other finance teams to ensure timely and accurate financial reporting. Support additional financial tasks as needed. Be proficient with numbers and Excel. Be working towards an ACA, ACCA, CIMA, or equivalent qualification. Have at least 1 year of experience in finance, accounting, or consulting. Possess strong analytical and problem-solving skills. Be highly organized with the ability to manage multiple deadlines. Be capable of interpreting data and explaining insights clearly. Work well with different teams and build relationships. Be proactive and continuously seek smarter ways to work. Be open to using new tools and technologies to enhance processes. Nice to Have Skills SQL experience (not essential). Diversity & Inclusion We welcome, consider, and encourage applications from anyone who shares our commitment to inclusivity. Join us in creating a space where authenticity thrives, and everyone can do their best work. Great Work Deserves Great Perks We try not to take ourselves too seriously (all the time), so our office is equipped with a pool table, arcade machine, beer tap, and office dogs. Our benefits include: Private Healthcare including dental and optical services through Vitality Worldwide travel insurance through Vitality Anniversary Rewards (£250, £500, £750, 4-week fully paid sabbatical) Salary Sacrifice Pension Scheme up to 7% match 28 days holiday (plus bank holidays) Annual Learning and Wellbeing Budget Enhanced Parental Leave Cycle to Work Scheme Season Ticket Loan 6 free therapy sessions per year Dog-Friendly Offices Free drinks and snacks Interview Process Includes a numerical skills assessment, initial call with Talent Partner, in-person CV review with the team, and final interview with an executive. Apply Now If you’re excited to work here, click apply. We aim to respond within 3-5 working days during busy periods. #J-18808-Ljbffr