Multiverse

FP&A Analyst

Multiverse

full-time

Posted on:

Origin:  • 🇬🇧 United Kingdom

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Job Level

Junior

About the role

  • Assist in the preparation of weekly, monthly, and quarterly financial reports, including variance analysis against budget and forecast
  • Support the annual budgeting process and assist with re-forecasting exercises to reflect business performance and strategic changes
  • Help prepare presentations and reports for senior leadership and other stakeholders
  • Contribute to the maintenance and improvement of our budgeting and planning system, ensuring data integrity and usability
  • Play a key role in our finance automation journey by helping to maintain data hygiene and integrity, ensuring our information is ready for use in AI applications
  • Identify, suggest and deliver improvements to FP&A processes and reporting tools to enhance efficiency and accuracy
  • Provide analytical support on ad-hoc projects as needed by the finance leadership

Requirements

  • ACA/ACCA/CIMA - Ideally from a Big 4 or other top-tier firm, demonstrating a solid understanding of core finance principles
  • PQE 1-3 years in a relevant finance role
  • Strong analytical and problem-solving skills with attention to detail
  • Proficiency in Microsoft Excel (basic modelling, lookups, pivot tables, etc)
  • Strong communication and interpersonal skills, with the ability to work effectively in a team environment
  • Curiosity mindset and appetite to use AI at every opportunity
  • Familiarity with financial or budgeting systems (e.g., NetSuite, SAP, Anaplan, Pigment) is a bonus
  • Right to work in the UK required (role cannot offer sponsorship; overseas applications cannot be considered)
  • Successful applicants are required to complete a Disclosure and Barring Service (DBS) Disclosure Form
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