FP&A Analyst - UK

Immersivelabs · Bristol, UKmid

En corto

▸Analista FP&A con enfoque en datos y modelo financiero en un entorno de crecimiento rápido.
▸Desempeño diario: análisis de rendimiento, pronósticos, informes de ARR, varianzas y colaboración con equipos comerciales.
▸Destacado: oportunidad de liderar mejoras con SQL, modelos de datos y uso emergente de IA/LLM en finanzas.

Excellent communication skills

En ~1 minuto te damos: quién te entrevista, las preguntas probables con respuestas desde tu CV, y tu CV adaptado a esta vacante. Gratis, sin tarjeta.

🎧¿Llegás a la entrevista? Llevá el copiloto. Nuestra extensión escucha la entrevista en vivo y te muestra anclas de 3-4 palabras desde tu CV y tu preparación — mirás, conectás, hablás. Gratis. Ver la extensión →

¿Qué piden?

✓Formación contable (CIMA, ACA o ACCA) con experiencia post-grado en FP&A.
✓Habilidades sólidas en modelado financiero (Excel, Google Sheets, sistemas FP&A).
✓Experiencia en análisis de varianzas, pronósticos y reporting de métricas clave.
✓Capacidad para comunicar insights complejos de forma clara y efectiva.
✓Enfoque de mejora continua y mentalidad de 'builder' en procesos.
✓Experiencia o interés en uso de SQL, modelos de datos y automación financiera con IA/LLM.

¿No cumplís todo? Es lo normal — tu dossier gratis te dice qué gaps tenés y cómo cubrirlos en la entrevista.

ExcelGoogle SheetsFP&A systemsSQLAI/LLMFinancial modelingRolling forecastsARR reportingGTM metricsWorkforce cost forecasting

¿A quién escribirle en Immersivelabs?

Tu dossier gratis identifica a las personas que te entrevistarían — con su background, qué valoran y cómo escribirles para destacar antes de aplicar.

A platform you can believe in: Immersive One is the leading cyber resilience solution across the globe. Drive operational excellence and define the foundation we build on alongside a team of the brightest minds in cybersecurity! At Immersive, we’re uniquely positioned to future-proof organizations against any cyber challenge. If that excites you, read on! Immersive helps prove and improve your cyber resilience, by simulating real-world threats, testing your skills, and measuring performance. We put your readiness to the ultimate test. From sharpening technical capabilities to making high-pressure decisions, our platform allows you to assess every angle, pinpoint areas for growth, and prove your ability to tackle evolving threats with unwavering confidence. com/why-immersive-labs Immersive was founded in 2017, from a cargo container in Bristol, UK we’ve grown to over 300 employees globally, announced funding of more than £150 million and been voted a Best place to work on multiple occasions! com/company/our-story We encourage people of all different backgrounds and identities to apply. We are committed to maintaining an inclusive, supportive place for you to be you and do your very best work. FP&A Analyst - Hybrid (Once per week in Bristol) Immersive is hiring! Could you be our next FP&A Analyst? Our Finance team seek a motivated, data driven FP&A Analyst to join our UK team. We’re looking for someone with a builder mindset who enjoys creating, improving, and scaling ways of working. You’ll have full ownership and accountability for your area, with real scope to shape the role and make it your own You’ll thrive in a small team with a broad remit, where there is plenty of opportunity to learn, develop, and grow alongside the business As our FP&A Analyst you will guide & manage the financial performance of the business by providing analysis and insight to stakeholders, explaining variances and key insights in an easy-to-understand way using your excellent communication skills. Working across varying teams in the organisation, you will leverage exceptionally strong financial modelling skills, (Excel / google sheets / FP&A systems) across a variety of different systems to ensure the business sets realistic plans and maintains accurate rolling forecasts. You’ll be a key business partner and together with the rest of the FP&A team build relationships across the company and use your analytical skills and initiative to help to improve Immersive as we grow. , so relevant experience here would be desirable - but not essential. This is a hybrid working opportunity, which requires 1 day a week in our Bristol HQ. Your main responsibilities: Monitor performance indicators, highlighting trends and analysing causes of unexpected variance Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Produce regular ARR, cost and metric reports, highlighting variances, trends and concerns and provide actionable insights to stakeholders. Particular focus on GTM performance and metrics Own discrete areas of planning and analysis, and the relevant stakeholder relationships Assisting with the annual budget process Maintain workforce costs, forecasts and analysis Helping to document and improve FP&A processes Sounds good? You don’t have to match all the listed requirements exactly to be considered for this role): CIMA fully qualified accountant.

No apliques sin prepararte

Investigamos quién te entrevista, adaptamos tu CV y te ensayamos en vivo — gratis la primera.