FP&A Analyst

Values are extremely important to our culture and success. As a key member of the team, you will enjoy working in a team that is continually evolving, working at pace, and sometimes thinking outside the box to make things happen. You will be keen to learn and develop in your role; we understand this may be at your own pace and role dependant. You will be open and honest and show that you are reliable.

As our FP&A Analyst, you will play a key role in supporting the organisation's financial planning, budgeting and forecasting processes. This role will be central to ensuring the successful post-implementation operation of Anaplan, maintaining strong financial modelling standards and delivering high-quality insight into business performance. The ideal candidate will have strong analytical skills, excellent attention to detail and the ability to communicate complex financial information clearly to stakeholders at all levels.

Skills & Experience required to do this role...

• Experience working with planning and forecasting tools (Anaplan experience highly desirable).
• Strong analytical and problem-solving capabilities.
• Ability to present complex data clearly and concisely.
• Detail-oriented with a commitment to accuracy.
• Strong communication skills with the confidence to challenge and influence.
• Proactive, organised and comfortable working to tight deadlines.
• Collaborative, with a continuous improvement mindset.

Qualifications required for this role...

• Qualified ACA, ACCA or CIMA Accountant, with at least 1-2yrs PQE.

Your key responsibilities as FP&A Analyst...

• Support the post-implementation phase of Anaplan, ensuring models, structures and workflows continue to meet evolving business requirements.
• Maintain and enhance financial models within Anaplan to ensure accuracy, consistency and alignment with planning processes.
• Review and analyse key financial KPIs and trends to provide actionable insights to senior leadership.
• Assist in the preparation and consolidation of budgets, forecasts and long-range financial plans.
• Partner with cross-functional teams to validate assumptions and ensure data integrity across all planning cycles.
• Support investor relations by preparing financial analysis, reports and data requests in a timely and accurate manner.
• Develop and maintain standardised reporting packs to support decision-making and performance tracking.

Company Benefits...

• Base salary between £60,000 to £65,000 depending on qualifications/experience.
• Annual Leave - 25 days' paid holiday plus bank/public holidays
• A day off for your birthday
• Pension (auto enrolment)
• Life assurance
• Health cash plan or medical cover
• Working with us, you will learn new skills on the job, diversify your abilities and enjoy building a new future for the UK's broadband network, one town at a time, and have a great time.

FullFibre provides you with the flexibility to work in a way that will help you grow and develop. As well as having clear responsibilities, you will get extensive training to help you develop, and you will be building a legacy here as we build the Full Fibre broadband network of the future.