About the role
We are seeking a motivated and detail-oriented FP&A Analyst to join our Finance team. Reporting to the Director of Strategic Finance, you will support the company's financial planning and reporting processes, helping deliver accurate analysis and insights that enable informed business decisions as we continue to grow.
This is an excellent opportunity for someone looking to develop their FP&A career in a fast-paced, high-growth technology environment. You will work closely with Finance and cross-functional stakeholders to support budgeting, forecasting, reporting, and performance analysis across the business.
Key Responsibilities
FP&A Operations
Support the monthly, quarterly, and annual FP&A processes, including forecasting, budgeting, and financial reporting
Assist with month-end close activities and preparation of management reporting packages
Maintain and update financial models, planning templates, and reporting tools
Reporting & Variance Analysis
Prepare regular financial and operational performance reports for management
Perform variance analysis against budget, forecast, and prior periods, identifying key drivers and trends
Monitor departmental spend and support budget owners in understanding financial performance
Business Support
Partner with teams across Sales, Marketing, Product, HR, and other functions to gather inputs for forecasts and budgets
Help stakeholders understand financial results and provide basic financial analysis to support decision-making
Assist in tracking KPIs and business performance metrics
Financial Systems & Data
Support the maintenance and improvement of financial planning and reporting processes
Help ensure data accuracy and consistency across reporting systems
Contribute to the development of dashboards and reporting automation initiatives
Ad Hoc Analysis
Assist with financial analysis and special projects as required
Support preparation of presentations and materials for management and business reviews
Qualifications and Experience
Experience
2–3 years of experience in FP&A, Finance, Audit, Transaction Services, Consulting, or a similar analytical role
Experience supporting budgeting, forecasting, reporting, or financial analysis processes is preferred
Analytical Skills
Strong numerical and analytical skills with attention to detail
Comfortable working with data and identifying trends, variances, and performance drivers
Communication
Able to communicate financial information clearly to both finance and non-finance stakeholders
Strong organisational skills with the ability to manage multiple priorities
Technical Skills
Advanced Excel skills and familiarity with financial reporting and modelling
Experience with ERP, planning, or BI tools (e.g., NetSuite, Pigment, Looker, or similar) is a plus
Basic SQL or data analysis skills are advantageous but not required
Personal Attributes
Proactive, curious, and eager to learn
Collaborative team player with a positive attitude
Comfortable working in a dynamic, fast-paced environment
