As an FP&A Analyst, you will play a key role in a rapidly growing and increasingly strategic FP&A function within a market-leading, fast-growing IT, data, AI and cybersecurity business. This is an exciting opportunity to join an organisation where financial insights and data-driven recommendations directly influence business performance.
You will support the Finance team by analysing and maintaining financial data, assisting in monthly reporting, and contributing to budgeting and forecasting processes. You will also work closely with the Senior FP&A & Finance Manager and collaborate with the senior leadership team, providing analysis that supports informed decision-making across the organisation.
Required:
- 1–3 years of experience in financial analysis, accounting, or business analytics.
- Advanced Excel skills (pivot tables, Power Query, VLOOKUPs, formulas).
- Strong analytical mindset with excellent attention to detail.
- Comfortable working with multiple systems and reconciling complex data sets.
- Strong communicationskills and a genuine interest in process improvement.
Preferred / Nice to Have:
- Experience in an MSP, IT services, or SaaS business environment.
- Familiarity with ConnectWise Manage, Power BI/Power Query, or Xero.
- Basic understanding of recurring revenue and revenue recognition principles.
Financial Reporting & Analysis
- Analyse financial and operational data from ConnectWise Manage, Xero, and related systemsto help generate commercial insights.
- Support monthly variance analysis by comparing actuals to budget and forecast.
- Assistin preparing monthly management reporting packs and dashboards (Excel, Power BI, etc.).
- Maintain and enhance core FP&A models, including forecasting, utilisation, and margin analysis.
- Provide insights that help senior leaders understand trends and make informed decisions.
Budgeting & Forecasting Support
- Assistwith the annual budget cycle and quarterly forecasting updates.
- Consolidatedepartmental inputs, ensuring assumptions are clear,accurate, and aligned with business expectations.
- Update forecasting models with the latest financial and operational data.
- Support headcount, labour cost, and capacity planning using ConnectWise time data.
Revenue & Margin Tracking
- Maintain recurring revenue schedules andassistwith deferred revenue tracking.
- Analyse margins on hardware and software resale activities.
- Support monthly revenue recognition, cost allocation, and profitability reporting.
Process & Data Improvement
- Develop andmaintainreporting templates, documentation, and standardised FP&A processes.
- Identifyopportunities to streamline workflows, improve data integrity, and automate manual processes.
- Partner with operations and other teams to ensureaccuratedata flow and alignment between systems.
