FP&A Analyst

Up to £33,000 DOE + profit share + benefits

We’re looking for a new FP&A Analyst to join us on the Holiday Extras campus and become part of our finance planning team. The workload and environment is fast-paced, but the atmosphere is fun.

We want our FP&A Analyst to bring their brilliant analytical, technical and communication skills to support and drive the performance of the business. You will be part of a small and thriving FP&A team and will work collaboratively with key internal trading partners to deliver a timely and robust forecast.  In addition, you will be responsible for monitoring and reporting trading performance on a weekly and monthly basis and communicate key factors and trends influencing performance which will help support the business to take corrective action.  You will also provide vital support to the FP&A manager on a range of activities to help support the business on decision making to achieve our strategic objectives.

You’ll be part qualified or newly qualified (ACA/ACMA or equivalent) and have a minimum of 2 years experience, preferably in a commercial finance or FP&A role. You’ll have a passion for all things finance coupled with an appetite for continuous improvement and demonstrate a strong understanding of materiality.  SQL knowledge preferable though not essential.

We want to talk to you if you answer yes to the three questions below …

  1. Are you able to effectively communicate financial information to a non financial audience and adapt your style accordingly?
  2. Do you possess strong Excel skills to run complex models and also have the ability to apply the appropriate techniques to evaluate different scenarios?
  3. Are you able to strike a balance of developing a strong working relationships with key business partners but not afraid to influence and challenge the status quo?

We are looking for the best to join our team. We pride ourselves on being able to offer exciting challenges in the world of finance, whilst providing a fantastic environment in which to work. Along with pension, medical insurance, cycle-to-work schemes, etc we also have birthday days off, ‘Anytime +’ (our flexible working philosophy that says if you are contactable and connected it doesn’t matter where or when you work)

If that sounds like you, we’d like to see …

  • A cover letter
  • Your CV

To apply, please submit the above by hitting the ‘Apply Now’ button. Applications close on Friday 20th October