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- Tasks: As an FP&A Analyst, you'll deliver insightful reporting and analysis to support business growth.
- Company: Join Trinity House Group, a high-growth SaaS business focused on innovation and collaboration.
- Benefits: Enjoy hybrid working, a company pension scheme, and regular team events in a vibrant office culture.
- Why this job: This role offers the chance to influence strategic decisions and grow in a fast-paced environment.
- Qualifications: Qualified Accountant (ACA/ACCA/CIMA) with 1-3 years' experience in FP&A or commercial finance.
- Other info: Ideal for detail-oriented individuals who thrive on turning data into actionable insights.
The predicted salary is between 28800 - 48000 £ per year.
This range is provided by Trinity House Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
Direct message the job poster from Trinity House Group
Business Manager | Finance – 07961 257412 amy.hudson@trinityhousegroup.com
Are you a newly qualified accountant ready to step into a commercially focused, fast-paced environment? This FP&A Analyst role offers the chance to work at the heart of a high-growth SaaS business, partnering directly with teams across the organisation and influencing strategic decisions with insight-driven analysis.
This is a brilliant opportunity for someone with an eye for detail who also thrives on seeing the bigger picture – turning data into stories and numbers into action.
Job Summary
As FP&A Analyst, you’ll play a key role in delivering insightful reporting and analysis to support business growth. Sitting within a dynamic, forward-thinking team, you’ll collaborate closely with senior stakeholders – acting as a trusted advisor and commercial voice within finance.
This role is perfect for someone who is naturally curious, highly analytical, and looking to grow within a fast-paced and ever-evolving SaaS environment.
Key Responsibilities
- Reporting & Metrics: Prepare regular financial reports, dashboards, and SaaS performance metrics for internal and external stakeholders.
- Variance Analysis: Perform monthly variance analysis on key P&L items, identifying trends, risks, and opportunities.
- Budgeting & Forecasting: Support the preparation of annual budgets and long-term strategic plans.
- Business Partnering: Work closely with Sales, Marketing, and Operations to understand drivers of performance and support decision-making.
- Data Analysis: Translate financial and operational data into actionable insights that drive efficiency and profitability.
- Process Improvement: Support the evolution of FP&A tools, processes, and reporting capabilities.
- Ad Hoc Projects: Involvement in strategic initiatives including pricing reviews, marketing analysis, and performance deep-dives.
About You
- Qualified Accountant (ACA / ACCA / CIMA) with 1–3 years’ experience in an FP&A or related commercial finance role – ideally within SaaS or a fast-paced industry
- Advanced Excel and financial modelling skills; experience with tools like Power BI or Tableau is a plus
- Strong analytical mindset with the ability to simplify and communicate complex data
- Highly accurate and detail-focused, with an ability to manage multiple priorities
- Excellent communicator – able to build relationships and influence across functions
- Proactive problem-solver with a process improvement mindset
- Collaborative team player with a positive, can-do attitude
What’s in it for you?
- Hybrid working for better work-life balance
- Company pension scheme
- Regular team events, vibrant office culture, and a truly collaborative environment
If you\’re ready to move into a commercially impactful role where your insights will help shape business direction, let’s chat.
Seniority level
- Associate
Employment type
- Full-time
Job function
- Accounting/Auditing
- Art/Creative
Industries
- Technology, Information and Media
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Financial Planning Analyst employer: Trinity House Group
Contact Detail:
Trinity House Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning Analyst
✨Tip Number 1
Familiarise yourself with the SaaS industry and its financial metrics. Understanding key performance indicators specific to SaaS businesses will help you speak the same language as your potential colleagues and demonstrate your genuine interest in the role.
✨Tip Number 2
Network with professionals in the FP&A field, especially those working in SaaS companies. Engaging with them on platforms like LinkedIn can provide insights into the role and may even lead to referrals, increasing your chances of landing an interview.
✨Tip Number 3
Brush up on your Excel and financial modelling skills. Since advanced Excel skills are crucial for this role, consider taking a short course or practising with real-world datasets to showcase your proficiency during discussions.
✨Tip Number 4
Prepare to discuss how you've used data to influence decision-making in past roles. Being able to share specific examples of how your analytical skills have driven business outcomes will set you apart from other candidates.
We think you need these skills to ace Financial Planning Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your qualifications as a newly qualified accountant and emphasises your experience in FP&A or related commercial finance roles. Use keywords from the job description to align your skills with what Trinity House Group is looking for.
Craft a Compelling Cover Letter: Write a cover letter that showcases your analytical mindset and ability to turn data into actionable insights. Mention specific experiences where you've influenced strategic decisions and how you can contribute to the growth of a SaaS business.
Highlight Relevant Skills: In your application, focus on your advanced Excel and financial modelling skills. If you have experience with tools like Power BI or Tableau, make sure to mention this as it aligns with the role's requirements.
Showcase Your Communication Skills: Since the role involves collaborating with various teams, demonstrate your excellent communication abilities in your application. Provide examples of how you've built relationships and influenced decision-making in previous roles.
How to prepare for a job interview at Trinity House Group
✨Showcase Your Analytical Skills
As a Financial Planning Analyst, your ability to analyse data is crucial. Be prepared to discuss specific examples of how you've used data analysis in previous roles to drive business decisions or improve processes.
✨Demonstrate Your Financial Modelling Expertise
Since advanced Excel and financial modelling skills are essential for this role, be ready to talk about your experience with these tools. If possible, bring examples of financial models you've created or worked on to illustrate your capabilities.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities and how you handle real-world scenarios. Think about past experiences where you identified trends or opportunities through variance analysis and be ready to share those stories.
✨Emphasise Your Collaborative Nature
This role involves working closely with various teams. Highlight your experience in cross-functional collaboration and how you've successfully influenced stakeholders in previous positions. Show that you're a team player who can communicate effectively across departments.
