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- Tasks: Prepare data for financial models and support forecasting processes.
- Company: i2, a Harris Computer company, provides software tools for real-time threat detection.
- Benefits: Enjoy remote work, extra leave days, and an annual Lifestyle Reward.
- Why this job: Join a fast-growing team making a real impact in public safety and finance.
- Qualifications: Strong communication, analytical skills, and proficiency in MS Office required.
- Other info: Interviews may include assessments; we value diversity and inclusion.
The predicted salary is between 28800 - 43200 £ per year.
i2, a Harris Computer company, is seeking an FP&A Analyst on a full-time, permanent, remote-working basis in the UK. The primary purpose of the FP&A Analyst position is to prepare data for models supporting the FP&A Manager and commercial teams in:
- Monthly forecasts
- Variance analysis to previous projections
- Data for attrition and NPI reporting
The FP&A Analyst will also support the FP&A manager and ELT with ad-hoc commercial analysis. This role requires visiting the i2 Office in Cambridge when necessary. The position involves:
- Supporting forecasting processes
- Producing deferred revenue schedules
- Trend analysis (customer, product, market)
- Improving Salesforce data and creating reports
- Supporting client onboarding for renewals and sales teams
- Suggesting operational improvements
- Supporting project evaluation and modelling
- Providing financial analysis for projects
- Handling special projects and ad hoc reports
Qualifications include:
- Excellent communication skills
- Understanding of financial modelling
- Strong analytical skills with high attention to detail
- Proficiency in MS Office
- Continuous improvement mindset
- Passion for working in a fast-growing environment
About i2: Our software tools help analysts detect threats in real-time, serving clients in public safety, defense, and financial crimes. Learn more at: https://i2group.com
Benefits include additional leave days, an annual Lifestyle Reward, and a supportive environment. The recruitment process may involve interviews, assessments, and presentations. We are committed to diversity and inclusion and welcome adjustments for candidates as needed.
FP&A Analyst employer: Commerce Decisions Ltd
Contact Detail:
Commerce Decisions Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst
✨Tip Number 1
Familiarise yourself with financial modelling techniques and tools, as this is a key requirement for the FP&A Analyst role. Brush up on your skills in Excel and other relevant software to demonstrate your proficiency during interviews.
✨Tip Number 2
Research i2 and its software tools to understand how they support clients in public safety, defence, and financial crimes. Being knowledgeable about the company will help you tailor your responses and show genuine interest during the interview process.
✨Tip Number 3
Prepare to discuss your experience with variance analysis and forecasting processes. Think of specific examples from your past roles where you've successfully contributed to these areas, as this will showcase your analytical skills and attention to detail.
✨Tip Number 4
Since the role involves supporting client onboarding and sales teams, consider how you can demonstrate your communication skills and ability to work collaboratively. Be ready to share instances where you've effectively communicated complex data to non-financial stakeholders.
We think you need these skills to ace FP&A Analyst
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities of the FP&A Analyst position. Familiarise yourself with key tasks such as forecasting processes, variance analysis, and financial modelling to tailor your application accordingly.
Highlight Relevant Skills: In your CV and cover letter, emphasise your analytical skills, attention to detail, and proficiency in MS Office. Provide specific examples of how you've used these skills in previous roles, especially in financial analysis or reporting.
Craft a Tailored Cover Letter: Write a compelling cover letter that connects your experience with the requirements listed in the job description. Mention your passion for working in fast-growing environments and your continuous improvement mindset to align with the company's values.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is crucial for the FP&A Analyst role. Consider asking a friend or mentor to review it as well.
How to prepare for a job interview at Commerce Decisions Ltd
✨Showcase Your Analytical Skills
As an FP&A Analyst, strong analytical skills are crucial. Be prepared to discuss specific examples of how you've used data analysis in previous roles, particularly in forecasting and variance analysis.
✨Demonstrate Financial Modelling Knowledge
Understanding financial modelling is key for this role. Brush up on your financial modelling techniques and be ready to explain your approach to creating models that support business decisions.
✨Communicate Clearly and Effectively
Excellent communication skills are a must. Practice articulating complex financial concepts in a simple manner, as you may need to present your findings to non-financial stakeholders.
✨Prepare for Ad-Hoc Analysis Questions
Since the role involves supporting ad-hoc commercial analysis, think about past experiences where you've had to quickly analyse data and provide insights. Be ready to discuss your thought process and the impact of your analysis.
