FP&A Analyst
Multiverse
full-time
Posted on:
Location Type: Hybrid
Location: London • United Kingdom
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About the role
- Collaborate on the preparation of weekly, monthly, and quarterly financial reports, providing clear variance analysis against budgets and forecasts.
- Support the annual budgeting cycle and contribute to re-forecasting exercises that reflect our evolving business strategy.
- Assist in creating presentations and reports that provide meaningful insights for senior leadership and stakeholders.
- Help maintain and refine our budgeting and planning systems, ensuring data is accurate, accessible, and user-friendly.
- Play an active role in our finance automation journey by maintaining data hygiene and exploring how new technologies, including AI, can improve our workflows.
- Identify and propose ways to enhance FP&A reporting tools to increase efficiency across the team.
- Provide analytical support on varied ad-hoc projects as needed by finance leadership.
Requirements
- ACA/ACCA/CIMA qualification (or equivalent), with a solid grasp of core finance principles.
- 1–3 years of post-qualification experience in a finance or analytical role.
- Excellent problem-solving skills with a focus on accuracy and attention to detail.
- Proficiency in Microsoft Excel (e.g., lookups, pivot tables) and a comfort level working with financial systems (e.g., NetSuite, SAP, Pigment).
- Effective communication skills and a desire to work closely with a diverse team.
- A curiosity for how businesses scale and an interest in using modern tools and technology to solve traditional finance challenges.
Benefits
- 27 days holiday, plus 5 additional days off: 1 life event day, 2 volunteer days, 2 company-wide wellbeing days (M-Powered Weekend) and 8 bank holidays per year
- private medical Insurance with Bupa, a medical cashback scheme, life insurance, gym membership & wellness resources through Wellhub and access to Spill - all in one mental health support
- Hybrid work offering - for most roles we collaborate in the office three days per week with the exception of Coaches and Instructors who collaborate in the office once a month
- Work-from-anywhere scheme - you'll have the opportunity to work from anywhere, up to 10 days per year
- Space to connect: Beyond the desk, we make time for weekly catch-ups, seasonal celebrations, and have a kitchen that’s always stocked!
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingvariance analysisbudgetingforecastingdata analysisfinance automationFP&A reportingproblem-solvingattention to detailfinancial principles
Soft Skills
effective communicationcollaborationcuriosityteamwork
Certifications
ACAACCACIMA