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- Tasks: Drive financial clarity and support decision-making in a fast-paced SaaS environment.
- Company: Join Linnworks, the global leader in eCommerce automation with a fantastic team culture.
- Benefits: Enjoy remote work, flexible hours, private medical insurance, and a ÂŁ500 home office budget.
- Why this job: Make a real impact on financial performance and growth while developing your skills.
- Qualifications: 5+ years in FP&A, strong Excel skills, and experience in SaaS or PE-backed environments.
- Other info: Dynamic role with direct exposure to senior stakeholders and excellent career progression opportunities.
The predicted salary is between 36000 - 60000 ÂŁ per year.
As an FP&A Analyst, you will play a critical role in driving financial clarity, forecasting accuracy, and performance visibility across the business. Reporting to the Director of FP&A and Business Intelligence, you will partner closely with Finance and functional leaders to support disciplined decision-making in a fast-paced, private equity–backed SaaS environment. This is a highly visible, hands‑on role requiring strong analytical rigor, commercial acumen, and an ownership mindset. You will operate in a lean, high‑expectation environment where balancing accuracy with pace is essential. You will have direct exposure to senior stakeholders and the opportunity to materially influence EBITDA performance, cash discipline, and the company’s growth trajectory. Interested candidates must live in the UK (London or Chichester) and be able to work for any UK employer without sponsorship.
Key Responsibilities
- Own and support the monthly rolling forecast process, incorporating actuals and functional inputs
- Maintain and enhance financial models (P&L, Balance Sheet, Cash Flow)
- Track actuals vs. budget and forecast across all business functions
- Support the annual budgeting and long‑range planning processes
- Maintain and evolve the headcount planning model
- Lead the 13‑week cash flow forecast and variance analysis process
- Prepare monthly management reporting, Board, and Lender reporting packs
- Ensure alignment between financial performance and operational KPIs
- Deliver clear, concise commentary explaining performance trends and deviations
- Improve reporting automation and data integrity
- Identify gaps in reporting processes and drive continuous improvement initiatives
Required Experience & Qualifications
- 5+ years of experience in FP&A, financial analysis, or related roles
- Experience operating in a SaaS and/or PE‑backed environment preferred
- Degree in Finance, Accounting, or related field
- Advanced Excel expertise (complex formulas, modeling, Power Query, etc.)
- Recent experience with NetSuite
Technical & Functional Expertise
- Strong financial modeling and data analysis capabilities
- Deep understanding of SaaS metrics and unit economics (ARR, retention, churn, revenue and cost bridges)
- Solid knowledge of financial statements, budgeting processes, and variance analysis
- Experience managing cash forecasting and liquidity planning
Skills & Mindset
- Strong business acumen with the ability to translate financial data into actionable insight
- Excellent communication and presentation skills, including Board‑level reporting
- Comfortable working with imperfect data and building structure from ambiguity
- Proven ability to manage multiple priorities in a fast‑paced environment
- Ownership mindset with high standards and attention to detail
Location & Working Model
- UK‑based (London or Chichester)
- Remote‑first, with hybrid options in London or Chichester for UK‑based candidates
- Flexible working hours to support cross‑time zone collaboration
Perks & Benefits
- Remote & flexible working – with hybrid options in London or Chichester
- Fantastic team culture based on trust and belonging.
- Laptop & home office budget – £500 to set up your ideal workspace.
- Private Medical Insurance with Aviva, including Dental & Optical.
- Group Life Insurance & Yulife Wellbeing & Rewards.
- Mental well‑being support – Access therapy, mental health sessions, and yoga through a free premium subscription to Headspace.
- EAP confidential benefit – 24/7 access to compassionate guidance & expert advice
- 25 days holiday + bank holidays
- Training, support, and personal development
Who we are: As the global leader in the eCommerce automation sector, Linnworks has one mission: Giving our clients back their time to grow and lead their brands. Companies wanting to sell their products via marketplaces like Amazon, eBay, Facebook, etc need a platform to automate and monitor retail, inventory and shipping processes and performance. We have teams across North America and Europe, and we are backed by Marlin Equity Partners, a leading growth equity firm headquartered out of California. Linnworks not only has the market‑leading product for e‑commerce automation but also attracts the best people in the industry. Highly skilled, passionate, and collaborative with a winning and customer‑centric attitude - we pride ourselves on our people.
Life at Linnworks: Linnworks is proud to be an Equal Opportunity Employer (EoE). We believe that diversity of experience, perspectives, and background leads to a better environment for our employees and better service for our customers. We value the training and development of our employees deeply. We are committed to continuous investment in their personal growth, providing clear paths for career progression, and equipping them with the tools and training required to become experts in their profession.
FP&A Analyst in City of London employer: Linnworks
Contact Detail:
Linnworks Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst in City of London
✨Tip Number 1
Network like a pro! Reach out to current FP&A Analysts or finance professionals on LinkedIn. Ask them about their experiences and any tips they might have for landing a role in this field. You never know who might have a lead on an open position!
✨Tip Number 2
Prepare for those interviews by brushing up on your financial modelling skills. Be ready to showcase your expertise in Excel and discuss how you've used data analysis to drive business decisions in the past. Practice makes perfect, so run through some common interview questions with a friend!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for openings at Linnworks and tailor your approach to highlight how your skills can contribute to our mission in the eCommerce automation sector.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. Mention something specific from your conversation to show you were engaged and are genuinely interested in the role.
We think you need these skills to ace FP&A Analyst in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the FP&A Analyst role. Highlight your experience in financial analysis, SaaS environments, and any relevant skills like advanced Excel expertise. We want to see how your background aligns with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your skills can contribute to our team. Be sure to mention your ownership mindset and ability to work in fast-paced environments, as these are key for us.
Showcase Your Analytical Skills: In your application, don’t forget to showcase your analytical rigor and commercial acumen. Provide examples of how you've used data to drive decision-making or improve processes in previous roles. We love seeing candidates who can turn numbers into actionable insights!
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to submit all your documents in one go. Plus, it helps us keep track of your application better!
How to prepare for a job interview at Linnworks
✨Know Your Numbers
As an FP&A Analyst, you'll need to demonstrate your strong analytical skills. Brush up on key financial metrics relevant to the SaaS industry, like ARR and churn rates. Be prepared to discuss how these metrics impact business decisions and performance.
✨Showcase Your Excel Skills
Advanced Excel expertise is a must for this role. During the interview, be ready to talk about complex formulas and financial modelling you've done in the past. If possible, bring examples of your work or describe a challenging project where you used Excel to drive insights.
✨Communicate Clearly
You'll be working closely with senior stakeholders, so excellent communication is key. Practice explaining financial concepts in simple terms. Prepare to give clear, concise commentary on performance trends and how you would present this information to a board.
✨Demonstrate Ownership Mindset
This role requires an ownership mindset and attention to detail. Share examples from your previous roles where you took initiative to improve processes or drive results. Highlight how you balance accuracy with pace, especially in a fast-paced environment.