Financial Planning Analyst

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 [email protected] 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 #J-18808-Ljbffr