FP&A Analyst

Department: Finance

Come work in our ever-changing fast-paced Finance department! The Financial Analyst role will play a critical role in driving strong financial performance and providing actionable insights to support the business in achieving its overall business objectives. The position requires a dynamic individual who has a strong data background with technical proficiency in SQL & Excel and can maintain positive relationships across multiple departments. The successful candidate will provide detailed analysis and insights relating to forecasting & budgeting and cover companywide financial reporting.

Version 1 is a leading technology and digital transformation partner delivering impactful solutions across public and private sectors. With a strong commitment to excellence innovation and customer success we empower our teams to drive meaningful change through data-driven decision-making and financial insight.

Key Responsibilities

• Support the preparation and consolidation of monthly quarterly and annual financial forecasts and budgets together with the Business Partners and business stakeholders.
• Maintain and enhance financial models to support scenario planning and business case development.
• Analyse financial performance and trends providing actionable insights to stakeholders.
• Assist in the preparation of management reports & dashboards ensuring key metrics and financial drivers are clearly communicated.
• Collaborate with business units to gather inputs validate assumptions and ensure alignment with corporate objectives.
• Deliver accurate and consistent financial data across systems and reports.
• Participate in continuous improvement initiatives to streamline FP&A processes and tools with a consideration for increased AI usage.
• Help maintain consistent use of financial hierarchies metadata and master data across models and system. Help test or document new functionality (especially relevant in Adaptive Planning or Power BI environment.
• Help onboard new users of financial tools or reporting template.
• Produce detailed monthly analysis of actual performance and provide variance analysis/insight from actual results against KPIs.
• Communicate key financial results and project updates to senior stakeholders supporting transparency and accountability.
• Participate in ad-hoc analysis financial modelling and strategic deep dives in support of business initiatives or operational reviews.

Qualifications :

• Qualified Accountant/bachelors degree in Finance Accounting Economics or a related field.
• Proven experience (2 years) in financial analysis or similar ideally in a high-growth area.
• Strong technical proficiency in SQL & Excel (Python also of benefit) with experience in data visualisation tools (e.g. Power BI Tableau) statistical modelling and ETL processes.
• Proven ability to deliver clear financial insights storytelling & contribute to decision support.
• Comfortable engaging with a wide range of stakeholders from junior staff to senior leadership with the ability to collaborate across departments.
• Strong organisational skills with the ability to manage multiple priorities and deadlines.
• Proactive and results-oriented with a strong sense of initiative.
• Team player who demonstrates a strong drive for results
• Proficient in data modelling and manipulation ensuring the highest standards of data quality
• Working knowledge of Power BI Kantata (Kimble) NetSuite and Adaptive Planning would be an advantage.

Additional Information :

At Version 1 we believe in providing our employees with a comprehensive benefits package that prioritises their well-being professional growth and financial stability. 

One of our standout advantages is the ability to work with a hybrid schedule along with business travel allowing our employees to strike a balance between work and life. We also offer a range of tech-related benefits including an innovative Tech Scheme to help keep our team members up-to-date with the latest technology. 

We prioritise the health and safety of our employees providing private medical and life insurance coverage as well as free eye tests and contributions towards glasses. Our team members can also stay ahead of the curve with incentivized certifications and accreditations including AWS Microsoft Oracle and Red Hat. 

Our employee-designed Profit Share scheme divides a portion of our companys profits each quarter amongst employees. We are dedicated to helping our employees reach their full potential offering Pathways Career Development Quarterly a programme designed to support professional growth.

Remote Work :

No

Employment Type :

Full-time