Financial Planning & Analysis Lead

Description

• Own and develop financial models, providing recommendations for improvements.
• Support the assessment of potential M&A opportunities and contribute to upcoming fundraising activity.
• Partner with senior leaders to shape financial decisions, including pricing and go/no-go decisions for new projects and investments.
• Own ongoing forecasting and support business leaders in understanding performance against targets.
• Build and evaluate key sensitivities, scenarios, and “what-if” analyses.
• Lead the annual budgeting process and partner with senior management throughout planning cycles.
• Enhance business MI and develop more effective performance reporting tools.
• Prepare management briefings, dashboards, and Board-level presentations.
• Use BI tools (e.g., Power BI or similar) to improve reporting depth, speed, and visibility of financial insights.

Requirements

• Ability to present financial information clearly to a wide range of stakeholders.
• Professional accounting qualification (or equivalent experience).
• Strong financial modelling and analytical skills.
• Proven FP&A experience in a fast-moving or growth-stage environment.
• Experience using BI tools to elevate reporting and insights.

Benefits

• Time Off: 25 days’ holiday plus bank holidays, rising to 30 days with service.
• Flexible Working: Hybrid and office-based options to suit your lifestyle.
• Wellbeing Support: Free, confidential Employee Assistance Programme for you and your family.
• Dog-Friendly Offices: Some of our spaces, including HQ, welcome four-legged friends.
• Community Impact: Paid volunteering days and regular team events.
• Health & Security: Private Health Insurance (after one year) and company pension.
• Growth & Development: Opportunities to stretch your skills through meaningful, collaborative work.
• Sustainable Travel: Cycle to Work Scheme to help lower your carbon footprint.

Training + Development

Interview process

Visa Sponsorship

Security clearance