Linnworks

Financial Planning and Analysis

• Own and support the monthly rolling forecast process, incorporating actuals and functional inputs
• Maintain and enhance financial models (P&L, Balance Sheet, Cash Flow)
• Track actuals vs. budget and forecast across all business functions
• Support the annual budgeting and long-range planning processes
• Maintain and evolve the headcount planning model
• Lead the 13-week cash flow forecast and variance analysis process
• Prepare monthly management reporting, Board, and Lender reporting packs
• Ensure alignment between financial performance and operational KPIs
• Deliver clear, concise commentary explaining performance trends and deviations
• Improve reporting automation and data integrity
• Identify gaps in reporting processes and drive continuous improvement initiatives

FP&A Analyst

Full-stack Engineer

• Design and implement features and fixes within team scope
• Write clean, maintainable, well-tested code
• Take ownership of tasks from definition through completion
• Contribute to diagnosing and fixing production issues
• Work with QA to ensure changes are testable and appropriately covered
• Participate actively in code reviews and design discussions
• Engage constructively in retrospectives and planning

Software Engineer

• Implement well-scoped tasks under guidance
• Write code that meets team standards for quality and testing
• Fix bugs and make incremental improvements
• Learn to work effectively with existing systems and tools
• Actively seek feedback and apply it
• Learn from code reviews, pairing, and design discussions
• Build understanding of the product and its users
• Develop good habits around testing, documentation, and version control
• Work closely with teammates and QA to understand quality expectations
• Communicate progress and blockers clearly
• Participate in team meetings and retrospectives
• Ask questions early rather than struggling in isolation

FP&A Analyst

Software Engineer

Junior Developer