FP&A Analyst

Attivo

FP&A Analyst role at Attivo providing financial analysis and forecasting to support strategic decision making. Collaborating with stakeholders to deliver quality insights from financial data.

Posted 6/5/2026full-timeCheltenham • 🇬🇧 United KingdomMid-LevelSenior💰 £50,000 - £60,000 per yearWebsite

About the role

Key responsibilities & impact

Creating complex financial models and forecasts.
Providing financial insights and modelling to support strategic planning, budgeting, and forecasting that align with Attivo’s strategy, including scenario analysis.
Working with key stakeholders, alongside analysing data trends to derive well-evidenced financial modelling assumptions.
Ongoing benefits tracking of strategic programmes.
Production of analysis to support investor and debt provider information requests.
Cost management: review and identify efficiencies and opportunities for cost reductions across the business.
Supporting cashflow management and reporting.
Supporting acquisition due diligence and reporting.
Analyse financial data and market trends for the sector.
Support continuous improvement initiatives.

Requirements

What you’ll need

Qualified or part-qualified accountant (ACA/ACCA/CIMA) with at least 5 years' finance experience.
Financial modelling experience, including profit and loss, balance sheet and cashflow.
Ability to simplify complex financial information succinctly for a broad range of stakeholders.
Excellent communication skills - written and verbal.
Highly organised, able to perform under pressure and at pace, while maintaining excellent attention to detail.

Benefits

Comp & perks

Non-contributory Pension Scheme (8%)
Private Medical Insurance
Cashplan
Income Protection
Critical Illness
Death in Service
Parking allowance
Generous holiday allowance, rising with length of service
Work from home and flexible working available
Excellent culture, promoting employee wellbeing and engagement.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial modelingforecastingdata analysiscost managementcashflow managementacquisition due diligencescenario analysisprofit and loss analysisbalance sheet analysis

Soft Skills

communication skillsorganizational skillsattention to detailability to simplify complex informationability to perform under pressure

Certifications

ACAACCACIMA