At a Glance
- Tasks: Drive financial performance analysis and provide insights to shape business decisions.
- Company: Join Immersive Labs, a leading global cyber resilience solution provider.
- Benefits: Flexible working, generous leave, professional development funds, and vibrant team culture.
- Other info: Inclusive workplace with opportunities for growth and learning.
- Why this job: Be part of a dynamic team shaping the future of cybersecurity finance.
- Qualifications: Experience in finance, strong communication skills, and a proactive mindset.
The predicted salary is between 63000 - 77000 £ per year.
A platform you can believe in: Immersive One is the leading cyber resilience solution across the globe. Drive operational excellence and define the foundation we build on alongside a team of the brightest minds in cybersecurity! At Immersive, we’re uniquely positioned to future-proof organizations against any cyber challenge. If that excites you, read on!
Immersive helps prove and improve your cyber resilience, by simulating real-world threats, testing your skills, and measuring performance. We put your readiness to the ultimate test. From sharpening technical capabilities to making high-pressure decisions, our platform allows you to assess every angle, pinpoint areas for growth, and prove your ability to tackle evolving threats with unwavering confidence.
We encourage people of all different backgrounds and identities to apply. We are committed to maintaining an inclusive, supportive place for you to be you and do your very best work.
Your main responsibilities:
- Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
- Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Produce regular ARR, cost and metric reports, highlighting variances, trends and concerns and provide actionable insights to stakeholders. Particular focus on GTM performance and metrics
- Own discrete areas of planning and analysis, and the relevant stakeholder relationships
- Assisting with the annual budget process
- Maintain workforce costs, forecasts and analysis
- Helping to document and improve FP&A processes
We’d love to hear from you if you have proven experience in the following areas:
- CIMA fully qualified accountant. ACA / ACCA with Post qualification FP&A with Commercial Finance would also be considered
- Excellent communication skills to partner and build relationships with colleagues outside of finance
- You’re a self-starter who is comfortable working with autonomy, takes initiative, and spots opportunities to add value
- You bring a hands-on approach, with a willingness to get stuck in and support across a broad range of priorities when needed
- Budgeting and forecasting skills and knowledge of variance analysis
- You possess strong attention to detail, have a logical approach and the ability to multitask
- You thrive in a fast-paced and changing environment
- Curious nature to explore AI/LLM use cases to enhance financial analysis
- SQL capabilities & familiarity with modern data stack tools e.g. Snowflake and dbt
- Experience in a business that operates internationally
- Experience of working in a SaaS or recurring revenue business
Immersive’s growth has been fuelled by our values that underpin everything we do:
- Driven - We push the boundaries of innovation, acting swiftly to achieve ambitious outcomes.
- Inclusive - Our strength lies in diversity, fostering a culture where every individual contributes to our collective strength.
- Customer Centric - We seek to develop deep relationships with our customers to help them achieve their business outcomes.
- One Team - We are a talented global team working together to achieve our vision.
Excited by the above? As well as an inclusive, supportive place for you, we offer an extensive range of benefits so you can do your very best work:
- Time off, flexible and remote working includes 25 days annual leave + 2 volunteering days and your birthday off
- The longer you are with Immersive, the more holiday days you get, up to a maximum of 30 days after five years of service
- Look after your family and yourself with enhanced parental leave, mindfulness groups, critical illness cover, 7% matched pension, private healthcare plan and more
- Career and learning development through the platform, a dedicated professional development fund and our 'Learn Anything' fund
- Recognition & Rewards for doing great work and living our values and behaviours
- Informal or formal flexible working options, e.g. flexible start and finish times, reduced hours
- We have a vibrant team culture with team events throughout the year.
When you do visit the UK hub, getting there is easy: we’re based in the centre of Bristol, just a 10 minute walk from the train station. We also offer railcard loan and cycle scheme to buy a new bike.
FP&A Analyst employer: Immersive
At Immersive One, we pride ourselves on being a leading employer in the cyber resilience sector, offering a dynamic and inclusive work culture that fosters innovation and collaboration. Our remote working options, extensive benefits including enhanced parental leave and a dedicated professional development fund, along with our vibrant team events, ensure that employees can thrive both personally and professionally. Join us in Bristol, where you can make a meaningful impact while enjoying a supportive environment that values your growth and well-being.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst
✨Tip Number 1: Tap Into Professional Networks
The finance world loves a good connection, so jump into industry-specific groups on platforms like LinkedIn where you can find discussions on financial controlling. Engaging in these communities can expose you to hidden job leads that aren't openly advertised!
✨Tip Number 2: Attend Finance Events and Conferences
Make it a mission to attend finance-related events and conferences, even virtual ones! This is a golden opportunity to network face-to-face with people from companies like Immersive. You never know who might be your next boss or a crucial contact!
✨Tip Number 3: Showcase Your Expertise
Consider writing articles or sharing insights related to financial controlling or industry trends. Publish these on platforms like LinkedIn to establish yourself as a knowledgeable player in the field. This not only increases your visibility but also catches the attention of recruiters from Immersive.
✨Tip Number 4: Apply Directly on Company Websites
Since you're going for a full-time gig, don't forget to keep an eye on the careers page of companies you're interested in, like Immersive. Many companies prefer candidates who apply through their website as it shows genuine interest and makes your application stand out!
We think you need these skills to ace FP&A Analyst
Some tips for your application 🫡
Show Off Your Numbers Game:In financial controlling, detail is everything! Make sure your CV showcases your proficiency with numbers—highlight any relevant experience in budgeting, forecasting, or working with financial software. Quantifying your past achievements will make you stand out, so don’t be shy about flaunting those impressive percentages or cost savings you've implemented.
Tailored Cover Letter is Key:Your cover letter is a chance to shine, especially for a full-time role. Use it to express your genuine interest in Immersive and the specific impact you hope to make in financial controlling. Mention any relevant qualifications or experiences that align with the company’s goals, and don’t forget to show that you're ready for a long-term commitment!
Certifications Matter:List relevant certifications such as ACCA or CIMA on your CV. These qualifications not only showcase your dedication to the field but also your technical competence in financial principles. If you have any ongoing training or courses, make sure to mention those as well to demonstrate your commitment to continual learning in financial controlling.
Don’t Overlook Soft Skills:While numbers are crucial, so are those soft skills! Financial controllers need strong communication and analytical reasoning abilities. We recommend embedding examples of these skills in your CV and cover letter, like how you’ve successfully delivered financial reports to stakeholders or collaborated with teams to improve processes. Let’s show Immersive how you can be a team player!
How to prepare for a job interview at Immersive
✨Brush Up on Technical Skills
Make sure you're comfortable with key financial concepts, especially around forecasting, budgeting, and variance analysis. Sometimes, interviewers may throw in technical questions or case studies, so practicing these types of scenarios will help you shine!
✨Showcase Your Financial Acumen
If you've had experience with specific financial software like SAP or Oracle, make it known! Be ready to discuss how you used these tools to improve processes or reporting, as this hands-on knowledge can really set you apart in a full-time role with Immersive.
✨Know Your Numbers
In full-time interviews, especially in financial controlling, be prepared for numerical reasoning tests or questions. Brush up on your mental maths and understand how to interpret and analyse financial statements on the spot, as this may come up during the assessment.
✨Connect with Company Goals
Familiarise yourself with Immersive's financial objectives and any recent developments. During the interview, try to weave your understanding of their business model and challenges into your answers—this shows your genuine interest and alignment with their goals!
