Responsibilities
- Act as the finance partner to the Aftersales commercial and operations teams, providing insight into performance, pricing and margin.
- Weekly reporting of Aftersales order intake, revenue and KPIs.
- Contributing to the weekly revenue and order intake meetings, providing analysis and insight on performance and the outlook.
- Reporting on labour utilisation across the service team, highlighting trends and improvement opportunities.
- Owning the installed base database and monthly installed base reporting.
- Tracking and reporting service contract attach rates, renewals and warranty conversion.
- Month end support to the UK Finance team for service revenue.
Forecasting
- Preparing the monthly service and consumables forecasts, linking them to the installed base, contract renewals and consumables usage trends.
- Resource capacity planning for the service team, aligning headcount and skills with forecast demand from the installed base.
- Supporting the annual budget and longer-term strategic planning process.
Monthly reporting and variance analysis
- Contributing to the monthly management reporting pack.
- Analysing performance against budget, forecast and prior year, and clearly explaining the key drivers of variances.
- Preparing and presenting financial data and insight to management.
Systems and continuous improvement
- Maintaining data consistency across the ERP and our customer relationship management system (Salesforce).
- Continuously seeking to improve and automate reporting and drive efficiencies to support the needs of a growing business.
- Ad-hoc projects and analysis as required.
This is a role for someone at the start of their finance career who wants real responsibility and broad commercial exposure from day one. Whether you're already part-qualified or ready to start your ACCA, CIMA or ACA, we'll back you all the way through your exams and help you build your career in finance., Part-qualified in ACCA, CIMA or ACA, or keen to start working towards an accountancy qualification.
Excellent written and verbal communication skills, with the confidence to work with non-finance colleagues.
Strong Microsoft Excel and data analysis skills.
Experience with Microsoft PowerPoint creating presentations.
An analytical mindset, strong attention to detail and curiosity about what drives the numbers.
A team player and passionate about supporting a growth business.
Nice to have
- Previous experience in an FP&A, commercial finance or management accounting role.
- Exposure to service, subscription or other recurring revenue businesses.
- Data Visualisation and Business Intelligence (Power BI or Tableau) creating insightful financial dashboards and reports.
- Experience using ERP and CRM systems.
Based in Melbourn, Cambridgeshire, United Kingdom. SPT Labtech makes products that transform the way scientists work. For decades, our expert scientists, engineers and business innovators have provided scientists with world-leading, innovative solutions for liquid handling, sample preparation, and sample management that help accelerate research and make a real difference to human health. We work collaboratively with our customers, building trusted relationships that enable us to deliver exceptional, personalised experiences designed for real-world challenges in the lab.
We offer a competitive salary package and comprehensive, valued benefits.
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FP&A Analyst employer: SPT Labtech
SPT Labtech is an exceptional employer located in Melbourn, Cambridgeshire, offering a dynamic work environment where innovation meets collaboration. As a Technical Support Engineer, you will enjoy a predictable schedule with no overnight travel, alongside opportunities for professional growth into senior roles within the company. With a strong commitment to employee well-being, including competitive salaries and comprehensive benefits, SPT Labtech fosters a culture of inclusivity and continuous learning, making it a rewarding place to advance your career while contributing to meaningful scientific advancements.
