About the role
We are looking for an experienced Financial Planning & Analysis Analyst to join the Finance team of a growing international e-commerce company.
This is a great opportunity for someone with a background in financial planning and analysis who enjoys working with numbers, improving reporting processes, and turning financial data into meaningful business insights.
Working closely with the FP&A Manager and wider Finance team, you will contribute to budgeting, forecasting, management reporting, and financial analysis. You will have the opportunity to take ownership of your work, collaborate with different teams, and help improve the way financial information is reported and used across the business.
This is an individual contributor role with no people management responsibilities, offering a strong opportunity to apply your existing FP&A experience and further develop your skills.
Key Responsibilities
- Prepare regular management reports covering sales, profit and loss (P&L), and key performance indicators (KPIs).
- Extract, reconcile, and validate financial and operational data from SAP and other business systems.
- Support monthly and quarterly financial reporting.
- Analyse performance against budgets, forecasts, and prior-year results, highlighting key trends and variances.
- Contribute to annual budgeting, rolling forecasts, and periodic reforecasting.
- Work closely with the FP&A Manager, Finance team, and other business functions to support business planning and decision-making.
- Maintain and develop financial models covering revenue, gross margin, operating costs, and headcount.
- Prepare and validate datasets used in Power BI.
- Maintain and enhance financial reports and dashboards.
- Identify opportunities to automate and streamline recurring reporting processes.
- Provide clear financial and commercial insights to support business performance.
- Ensure financial reports and data are accurate, consistent, and delivered on time.
Essential Requirements
We are looking for someone who brings a solid foundation in FP&A, strong analytical skills, and a proactive approach to their work.
You will ideally have:
A bachelor's degree in Finance, Economics, Business Administration, Accounting, or a related field.
Around 3–5 years of relevant FP&A experience.
Advanced Microsoft Excel skills.
Good working experience with Power BI.
A sound understanding of financial statements, including P&L, balance sheets, and cash flow.
Experience with budgeting, forecasting, and variance analysis.
Strong numerical, analytical, and problem-solving skills.