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- Tasks: Join us as an FP&A Analyst, delivering insights and reports to drive strategic decisions.
- Company: We're a fast-paced SaaS company focused on growth and innovation.
- Benefits: Enjoy 25 days holiday, hybrid working, competitive salary, and a fun office culture.
- Why this job: Be part of a collaborative team, influencing decisions with data in a dynamic environment.
- Qualifications: Qualified accountant with 1-3 years in FP&A; strong Excel and analytical skills required.
- Other info: Participate in team events and enjoy a vibrant workplace atmosphere.
The predicted salary is between 36000 - 60000 £ per year.
We’re partnering exclusively with a major UK operating business to appoint an FP&A Revenue Analyst into a highly visible, commercially focused role.
Sitting at the heart of the organisation, this position goes far beyond traditional reporting. You’ll translate complex revenue and gross margin performance into clear, actionable insight that influences pricing, product mix, operational optimisation and long-term strategy.
If you enjoy challenging performance, owning the “so what?”, and partnering senior stakeholders in a fast-paced environment — this is a genuine opportunity to make impact.
Commercial Business Partnering
- Own deep understanding of revenue streams, pricing structures and gross margin drivers
- Partner closely with Commercial, Sales, Marketing and Operations teams
- Lead conversations around route/service/segment performance
- Identify margin dilution and value creation opportunities
- Support pricing, product mix and service optimisation decisions
- Translate financial analysis into agreed actions and measurable outcomes
Insight & Performance Reporting
- Own end-to-end revenue and gross margin analysis (fully reconciled to GL)
- Deliver robust monthly, quarterly and annual reporting
- Provide clear variance analysis vs budget, forecast and prior year
- Develop and maintain margin-focused KPIs
- Support senior leadership with concise, commercially relevant storytelling
Planning & Forecasting
- Play a key role in annual budgets, rolling forecasts and long-range plans
- Maintain accurate revenue forecasts using data and commercial insight
- Track risks and opportunities, clearly communicating impact
Process & Controls
- Drive continuous improvement in reporting and forecasting processes
- Enhance FP&A capability through systems and modelling improvements
- Ensure revenue governance, recognition and reconciliation integrity
About You
- Strong FP&A or commercial finance experience
- Advanced Excel and financial modelling capability
- Able to translate complex data into clear commercial insight
- Confident influencing senior stakeholders
- Commercially curious, proactive and comfortable challenging performance
Experience within a large, operational or multi-site environment would be advantageous.
Why This Role?
- High visibility with senior leadership
- Ownership of revenue and margin insight
- Fast-paced, evolving environment
- Opportunity to shape performance, not just report on it
Salary and package
- Up to £65,000
- 10% bonus
- 25 days annual leave
- Company related perks
If you’re a commercially minded qualified accountant looking to step into a role where your analysis drives real decision-making, I’d welcome a confidential conversation.
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Contact Detail:
Trinity House Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst
✨Tip Number 1
Network with professionals in the FP&A field, especially those who work in SaaS companies. Attend industry events or webinars to connect with potential colleagues and learn about the latest trends in financial analysis.
✨Tip Number 2
Familiarise yourself with the specific financial tools and BI platforms mentioned in the job description, such as Power BI and Tableau. Consider taking online courses or tutorials to enhance your skills and demonstrate your commitment to the role.
✨Tip Number 3
Prepare to discuss your analytical thinking and problem-solving abilities during interviews. Think of examples from your past experience where you successfully interpreted complex data and made recommendations that positively impacted the business.
✨Tip Number 4
Showcase your communication skills by practising how to present financial information clearly and concisely. You might even want to create a mock presentation to demonstrate your ability to convey complex data to non-finance stakeholders.
We think you need these skills to ace FP&A Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in FP&A or related roles. Emphasise your analytical skills, attention to detail, and any experience with SaaS environments.
Craft a Compelling Cover Letter: In your cover letter, express your passion for data analysis and how it drives decision-making. Mention specific examples of how you've used financial insights to influence business outcomes.
Showcase Technical Skills: Clearly outline your proficiency in Excel and any financial modelling tools you’ve used. If you have experience with BI platforms like Power BI or Tableau, make sure to include that as well.
Highlight Communication Abilities: Since the role requires presenting financial information to non-finance stakeholders, provide examples of how you've effectively communicated complex data in previous roles.
How to prepare for a job interview at Trinity House Group
✨Showcase Your Analytical Skills
As an FP&A Analyst, your ability to interpret and analyse complex financial data is crucial. Be prepared to discuss specific examples of how you've used data to influence decision-making in previous roles.
✨Demonstrate Attention to Detail
Highlight your strong accuracy in numerical work during the interview. You might be asked to solve a problem or review a financial report, so practice explaining your thought process clearly and methodically.
✨Communicate Effectively
Since you'll need to present financial information to non-finance stakeholders, practice simplifying complex concepts. Use clear language and relatable examples to demonstrate your communication skills.
✨Prepare for Business Partnering Questions
Expect questions about how you would collaborate with other departments like Sales and Marketing. Think of instances where you've successfully built relationships and provided support that drove business outcomes.