Financial Planning and Analysis

3 days ago

Bristol, Bristol, United Kingdom Immersive Dynamics Inc. Full time
Job Description

Job Title: FP&A Business Analyst

Company: Immersive Dynamics Inc.

Location: Remote (with occasional visits to our Bristol HQ)

Job Type: Full-time

About Us:

Immersive Dynamics Inc. is a leading provider of people-centric cyber resilience solutions. We help organizations continuously assess, build, and prove their cyber workforce resilience for teams across the entire organization.

About the Role:

We are seeking an experienced FP&A Business Analyst to join our team. As a key member of our finance team, you will be responsible for providing financial analysis and insights to support business decision-making. You will work closely with cross-functional teams to develop and maintain financial models, forecasts, and reports.

Key Responsibilities:

  • Develop and maintain financial models, forecasts, and reports to support business decision-making
  • Provide financial analysis and insights to support business strategy and planning
  • Collaborate with cross-functional teams to develop and implement financial plans and initiatives
  • Monitor and analyze financial performance indicators, highlighting trends and areas for improvement
  • Assist with the annual budget process and provide financial guidance to management
  • Maintain accurate and up-to-date financial records and reports

Requirements:

  • ACA/ACCA/CIMA fully qualified
  • Excellent communication and interpersonal skills
  • Strong analytical and problem-solving skills
  • Proficient in Excel and financial modeling tools
  • Experience in a similar role, preferably in a SaaS or recurring revenue business

What We Offer:

  • A competitive salary and benefits package
  • Opportunities for career growth and professional development
  • A dynamic and supportive work environment
  • Flexible working arrangements, including remote work options

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