Fp A Analyst Jobs

Senior FP&A Analyst

Financial Planning \& Analysis | Financial Services We’re looking for a Senior FP\&A Analyst to join an established financial services organisation in a key role supporting financial planning, forecasting and strategic decision-making. Working closely with stakeholders across Finance and the wider business, you’ll turn complex financial and commercial data into meaningful insights, helping drive business performance, improve forecasting and support long-term growth. What you’ll be doing: * Lead budgeting, forecasting and medium-term financial planning. * Build financial models and deliver scenario, sensitivity and stress-testing analysis. * Analyse financial performance, KPIs and variances against budget and forecast. * Partner with stakeholders across the business to inform commercial and strategic decisions. * Support cash-flow forecasting and senior-level financial reporting. * Identify opportunities to improve financial models, reporting, processes and analytical capabilities. What we’re looking for: * Experience in financial planning, budgeting, forecasting or financial analysis. * Strong Excel skills, financial modelling experience and confidence working with large datasets. * A solid understanding of financial statements, balance sheets and key financial performance measures. * Experience producing management information and communicating financial insights. * Strong analytical skills, attention to detail and the ability to turn data into actionable recommendations. * Excellent communication and stakeholder management skills, with the confidence to engage at senior levels. * A proactive, organised approach, with the ability to manage competing priorities and deadlines. Part-qualified ACA, ACCA, CIMA or equivalent is desirable, alongside a degree or relevant professional experience.

FP&A Sr. Analyst

From $130,000/yr

Position Summary Two Sigma is a leading quantitative investment management and trading firm. The company applies a scientific approach to investing, combining cutting-edge technology, artificial intelligence, data science, and quantitative research with rigorous human inquiry to capitalize on market opportunities and deliver alpha for investors. Our team of engineers, quantitative researchers and data scientists looks beyond the traditional to test hypotheses and develop creative solutions to some of the world’s most complex economic problems. The Financial Planning \& Analysis team provides decision support across a range of critical initiatives, with a focus on financial modeling, statistical analysis, and business informatics. The work uses a combination of AI tools, engineering resources and data to provide transparency, evaluate business drivers, and quantify impacts to the firm in real time. This role will have the opportunity to shape and influence the growth and strategy of the firm through insightful, data-driven dashboards and analyses. If you are passionate about joining a fast-paced, diverse team where creative versatility drives brand excellence, we would love to meet you! You Will Take On The Following Responsibilities Financial Reporting \& Planning * Work closely with major contributors across Two Sigma to manage the annual financial planning process and projections. Focus specifically on our Engineering area and monthly reporting. * Partner with key collaborators to drive financial analytics with respect to our compute spend * Build and maintain financial reports and dashboards focused on the business and health of Two Sigma, leveraging AI-assisted development tools, databases, and frontend applications * Build and maintain analytics tooling to accurately model business scenarios and outcomes * Support the compute expense charge-out framework Data Management * Refactor and migrate reporting workflows into scalable SQL-based models to support and enhance existing data feeds and optimize financial reporting capabilities * Coordinate with engineering teams on sourcing and validating data for reporting and projection analytics * Establish and maintain data governance and management frameworks to ensure consistency, accuracy and reliability of financial data You Should Possess The Following Qualifications * 3-5 years of work experience, ideally including exposure to technology or cloud infrastructure spend * Bachelor’s degree in a quantitative field such as Finance, Mathematics, Statistics, Computer Science, Engineering, Accounting, Economics, or equivalent experience * Familiarity with technology cost structures —e.g. Proficiency in handling cloud billing and unit economics management paired with cost recovery, together with datacenter and server cost management and cost recovery, is preferred * Excellent communication and presentation skills * Collaborative, resourceful, and experienced with project management * Experience with AI-powered coding platforms (e.g. Claude Code) and data management practices to build financial dashboards and streamline processes You Will Enjoy The Following Benefits * Core Benefits: Fully paid medical and dental insurance premiums for employees and dependents, competitive 401k match, employer-paid life \& disability insurance * Perks: Onsite gyms with laundry service, wellness activities, casual dress, snacks, game rooms * Learning: Tuition reimbursement, conference and training sponsorship * Time Off: Generous vacation and unlimited sick days, competitive paid caregiver leaves * Hybrid Work Policy: Flexible in-office days with budget for home office setup The base pay for this role will be between $130,000 and $160,000. This role may also be eligible for other forms of compensation and benefits, such as a discretionary bonus, health, dental and other wellness plans and 401(k) contributions. Discretionary bonus can be a significant portion of total compensation. Actual compensation for successful candidates will be carefully determined based on a number of factors, including their skills, qualifications and experience. We are proud to be an equal opportunity workplace. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity/expression, age, status as a protected veteran, status as an individual with a disability, or any other applicable legally protected characteristics. Two Sigma is committed to providing reasonable accommodations to qualified individuals in accordance with applicable federal, state, and local laws. If you believe you need an accommodation, please visit our website for additional information.

Senior Data Analyst ● REF NO: FPR 38/26

From $122/yr

JOB OPPORTUNITY Future Planning \& Resilience ● Policy \& Strategy TCOE Salary: R1 122 322 – R1 576 194 PER ANNUM The Data Analytics Hub is a multidisciplinary team of data analysts, data scientists, engineers and product managers working at the heart of the City of Cape Town. We partner with departments across the City, using data, analyses and AI to bring clarity to complex problems, reduce uncertainty, and guide the decisions to improve daily life for millions of residents. We’re looking for a Senior Data Analyst to put deep statistical and analytical expertise to work on some of the City’s toughest challenges. You’ll uncover opportunities, sharpen strategic and operational decision-making, and help shape the systems and behaviours that keep a large, fast-moving city running. This role is for you if you want your work to matter and you’re energised by turning real-world data into clear insights and products that people actually use. Requirements: • A relevant 3 year tertiary qualification, preferably a relevant Bachelor’s Degree in Statistics, Mathematics, Computer Science, Engineering, Operations Research, Data Science, Economics, Quantitative Social Science, or any field with strong quantitative elements • At least 5 years’ relevant experience Key Performance Areas: • Work with stakeholders across the City to understand their needs, translate them into well-defined analytical questions, and design fit-for-purpose solutions using statistical methods • Develop and deploy statistical models and data products using appropriate algorithms and techniques • Monitor and maintain models and data products in production so they remain accurate, reliable and fit for purpose • Communicate findings and insights clearly to technical and non-technical audiences through presentations, reports and visualisations Apply and contribute to the establishment, implementation and adoption of guidelines, standards, best practices and governance frameworks for the data analytic and AI community of the City • Stay up to date with the latest advancements in statistics and related fields and identify opportunities to apply new techniques and technologies to improve the City's data capabilities • Create, maintain and improve high-quality documentation of data analytic processes • Provide guidance and mentorship to junior data analysts. • Contribute to and/or lead the delivery of the data analytic projects and programmes, ensuring they are delivered on time, within scope and budget, with effective stakeholder communication and managed risk. • Perform change, stakeholder, risk, procurement, contract and performance management when required Please apply online at www.capetown.gov.za/careers (external applicants) or via the SAP Portal (internal applicants) unless otherwise stated. By submitting your application for a position at the City of Cape Town, you are consenting to the use of your personal information provided as part of your application and/or Recruitment process for Recruitment and Selection purposes. In addition, you may be required to undergo, including but not limited to, Criminal and Security Checks, Personal Verification, and Lifestyle Audits, throughout your recruitment process and/or subsequent employment. Closing date: 03 November 2026 * Please quote the reference number of the vacancy in all communications. * Certified copies of qualifications must be available on request. * Copies of supporting documents will not be returned. * Kindly note that applications will not be acknowledged in writing. * Visit our website at www.capetown.gov.za/careers * No late applications will be considered. * If no notification of appointment is received within three (3) months of the closing date, please accept that your application was unsuccessful.

Senior Financial Analyst - FP&A

From $93,886/yr

Overview This is a hybrid role (Raleigh, NC or Phoenix, AZ), with the expectation that time working will regularly take place inside and outside of a company office. The Senior Financial Analyst position on the Financial Planning \& Analysis team is focused on providing financial support to First Citizens Bank Enterprise Technology and Operations organization (ET\&O). ET\&O includes Technology, Operations, Enterprise Digital, Enterprise Data, Enterprise Cybersecurity, and other groups. The Senior Financial Analyst will partner with leadership on budgeting, forecasting, month end close, allocations and various analysis projects in support of the senior leadership team. The Senior Financial Analyst will recommend improvements to current procedures, plans, and controls to achieve financial objectives, and assists in implementing recommended enhancements. Responsibilities \& Qualifications Duties \& Responsibilities: Budgeting and Forecasting - Assist in the preparation of budgets and forecasts, working closely with the Leadership team to gather necessary information. Maintain financial models to support forecasting activities, ensuring they reflect current trends and project impacts. Conduct trend analysis to identify potential risks and opportunities, providing actionable insights to management. Monitor budget performance and provide regular updates to Leadership, highlighting variances and adjustments as needed. Reporting - Produces reports based on data analysis, company trends, and financial processes. Conveys patterns, problems, and areas of improvement. Conducts other internal reporting projects as needed. May develop process enhancements based on reporting. Business Support - Provides advanced support to management, associates, and other key groups via analysis output and financial expertise. Directs information and process updates across systems. Serves as an analytics resource to wider organization or business units, offering guidance and participating in strategic initiatives. May prepare documentation, presentations, or other materials for business purposes. Financial Support - Tracks performance across assigned systems, products, or business units, projects and identifies issues limiting potential gains. Recommends workflow changes to achieve financial goals or minimize financial impact. Assists management in implementing recommended changes, and in ensuring compliance Position Specific Skills Analytical skills - data Builds Productive Relationships Communication (Written and Verbal) Data Financial Reporting Profitability Analysis Qualifications Bachelor's Degree and 6 years of experience in Finance or Analytics OR High School Diploma or GED and 10 years of experience in Finance or Analytics Preferred Qualifications * 6+ years of FP\&A experience, including development and/or direct management of driver-based forecasting and allocations. * Experience with Hyperion Essbase and advanced Excel skills preferred * Strong work ethic, ability to work independently with limited management supervision * Ability to complete assigned responsibilities as a team and engage with business partners with a friendly, service-oriented attitude * Attention to detail in applying organization’s accounting policies and procedures * Ability to communicate clearly and work effectively in a complex work environment, including interacting well with increasingly senior partners and a wide variety of groups (financial planning \& analysis team, and accounting teams) * Understanding of project accounting and project financial reporting * Ability to handle several different responsibilities at the same time without loss of productivity or quality * Experience supporting enterprise agile teams. * Certifications: VMO Practioner, Certified Agile Leader 1 Additional Information The base pay for this position is generally between $93,886 and $125,181. Actual starting base pay will be determined based on skills, experience, location, and other non-discriminatory factors permitted by law. For some roles, total compensation may also include variable incentives, bonuses, benefits, and/or other awards as outlined in the offer of employment. Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a competitive, thoughtfully designed and quality benefits program to meet the needs of our associates. More information can be found at https://jobs.firstcitizens.com/benefits.

Senior Financial Analyst - FP&A

From $93,886/yr

Overview This is a hybrid role (Raleigh, NC or Phoenix, AZ), with the expectation that time working will regularly take place inside and outside of a company office. The Senior Financial Analyst position on the Financial Planning \& Analysis team is focused on providing financial support to First Citizens Bank Enterprise Technology and Operations organization (ET\&O). ET\&O includes Technology, Operations, Enterprise Digital, Enterprise Data, Enterprise Cybersecurity, and other groups. The Senior Financial Analyst will partner with leadership on budgeting, forecasting, month end close, allocations and various analysis projects in support of the senior leadership team. The Senior Financial Analyst will recommend improvements to current procedures, plans, and controls to achieve financial objectives, and assists in implementing recommended enhancements. Responsibilities \& Qualifications Duties \& Responsibilities: Budgeting and Forecasting - Assist in the preparation of budgets and forecasts, working closely with the Leadership team to gather necessary information. Maintain financial models to support forecasting activities, ensuring they reflect current trends and project impacts. Conduct trend analysis to identify potential risks and opportunities, providing actionable insights to management. Monitor budget performance and provide regular updates to Leadership, highlighting variances and adjustments as needed. Reporting - Produces reports based on data analysis, company trends, and financial processes. Conveys patterns, problems, and areas of improvement. Conducts other internal reporting projects as needed. May develop process enhancements based on reporting. Business Support - Provides advanced support to management, associates, and other key groups via analysis output and financial expertise. Directs information and process updates across systems. Serves as an analytics resource to wider organization or business units, offering guidance and participating in strategic initiatives. May prepare documentation, presentations, or other materials for business purposes. Financial Support - Tracks performance across assigned systems, products, or business units, projects and identifies issues limiting potential gains. Recommends workflow changes to achieve financial goals or minimize financial impact. Assists management in implementing recommended changes, and in ensuring compliance Position Specific Skills Analytical skills - data Builds Productive Relationships Communication (Written and Verbal) Data Financial Reporting Profitability Analysis Qualifications Bachelor's Degree and 6 years of experience in Finance or Analytics OR High School Diploma or GED and 10 years of experience in Finance or Analytics Preferred Qualifications * 6+ years of FP\&A experience, including development and/or direct management of driver-based forecasting and allocations. * Experience with Hyperion Essbase and advanced Excel skills preferred * Strong work ethic, ability to work independently with limited management supervision * Ability to complete assigned responsibilities as a team and engage with business partners with a friendly, service-oriented attitude * Attention to detail in applying organization’s accounting policies and procedures * Ability to communicate clearly and work effectively in a complex work environment, including interacting well with increasingly senior partners and a wide variety of groups (financial planning \& analysis team, and accounting teams) * Understanding of project accounting and project financial reporting * Ability to handle several different responsibilities at the same time without loss of productivity or quality * Experience supporting enterprise agile teams. * Certifications: VMO Practioner, Certified Agile Leader 1 Additional Information The base pay for this position is generally between $93,886 and $125,181. Actual starting base pay will be determined based on skills, experience, location, and other non-discriminatory factors permitted by law. For some roles, total compensation may also include variable incentives, bonuses, benefits, and/or other awards as outlined in the offer of employment. Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a competitive, thoughtfully designed and quality benefits program to meet the needs of our associates. More information can be found at https://jobs.firstcitizens.com/benefits.

Senior FP&A Analyst

$41,000 - $45,000/yr

At Principality, we want you to feel welcome from the moment you join us. You’ll be part of a friendly, supportive culture where people are encouraged to be themselves, do meaningful work and feel connected to our purpose, our customers and the communities we serve. 📍 Cardiff | 🏢 Hybrid | ⏰35 hours per week | 💷 £41,000 – 45,000 DOE Are you an analytical finance professional who enjoys turning complex data into meaningful insight? We’re looking for a Senior FP\&A Analyst to help shape our strategic financial planning, budgeting and forecasting. In this influential role, you’ll work closely with colleagues across Finance, Product, Treasury and Credit Risk, translating business plans and commercial activity into clear financial outcomes. Through insightful analysis, robust financial modelling and effective business partnering, you’ll help colleagues make informed decisions and support the Society’s sustainable growth and long-term ambitions. You’ll also have the opportunity to strengthen our forecasting, portfolio analytics and decision-support capabilities, while promoting strong model governance and continuous improvement across FP\&A. What you’ll be doing: * Deliver the annual budget, quarterly forecasts and medium-term plan, ensuring key assumptions are complete, aligned and robust. * Produce scenario and sensitivity analysis to inform tactical and strategic decision-making. * Support ICAAP stress testing and weekly cash-flow forecasting. * Provide clear and meaningful performance analysis for month-end reporting, KPIs and senior-level scorecards. * Work collaboratively with Product, Treasury, Credit Risk and other stakeholders to agree planning assumptions and translate commercial activity into financial outcomes. * Enhance forecasting, portfolio analytics and decision-support capabilities by identifying opportunities to improve processes, measures, data and technology. * Deliver responsive, high-quality analysis that provides actionable insight and supports effective resource allocation. * Monitor forecast performance, investigate material variances and clearly explain performance against budget and forecast. What we’re looking for: * Strong analytical and numerical skills, with close attention to detail and sound judgement when interpreting information. * Experience sourcing, organising and analysing data to support financial planning, budgeting or forecasting. * Experience preparing management information and explaining performance against budget or forecast. * Strong Excel modelling skills and confidence working with large datasets. * The ability to build, operate and improve financial models. * An understanding of balance sheets, net interest margin and the financial connections across an organisation. * Knowledge of investment appraisal techniques, such as return on assets, return on capital, net present value and payback. * Clear and engaging communication skills, with the ability to make complex financial analysis accessible. * A collaborative approach and the confidence to build effective relationships with colleagues and senior stakeholders. * Strong organisation and prioritisation skills, with the flexibility to deliver high-quality work to demanding deadlines. * The ability to work through ambiguity, evaluate qualitative and quantitative evidence and recommend practical actions. Experience within financial services forecasting, analysis or reporting would be helpful, but it isn’t essential. What matters most is your analytical capability, curiosity and commitment to continuous improvement and high quality outputs. Qualifications You’ll ideally be a part-qualified accountant through ACA, ACCA, CIMA or an equivalent professional body. A degree or equivalent professional experience would be beneficial. What you can look forward to A place to belong with an award-winning employer that values inclusion and wellbeing: * Flexible working – a hybrid approach with at least 8 days per month in the office. * Collaborative culture – an encouraging environment where your ideas can make a real impact. * Great benefits – supporting your physical, mental and financial wellbeing. To hear more about working at Principality and our Benefits package, r ead all about us on or our Careers Page - What we offer | Careers | Principality and LinkedIn- Principality Building Society: Posts | LinkedIn Interview Process * This advert closes on Sunday 25th October * You’ll hear from us by Friday 30th October * 1st Interviews will commence w/c 2nd November If you’re looking for a place where you can grow, feel supported and make a real difference, we’d love to hear from you. We reserve the right to close this vacancy early should we receive a high volume of applications If you have any questions in relation to this role, please contact the recruitment team at -recruitment@principality.co.uk

Senior FP&A Analyst

From $55/yr

Working within a high performing Finance function led by a development driven CFO, you will provide high-quality financial modelling, forecasting, reporting and performance analysis across the Group Client Details Market leading, PE backed group with ambitious growth plans and European footprint, Derby based with Hybrid working Description Financial Planning \& Analysis * Support the preparation, coordination and consolidation of annual budgets, forecasts and long-range financial plans across the Group. * Produce monthly management reporting, analysing actual performance against budget, forecast and prior periods. * Identify key financial trends, risks and opportunities, providing clear commentary and actionable recommendations. * Develop and maintain financial models to support forecasting, scenario planning and business decision-making. * Support the preparation of monthly performance packs and financial presentations for senior management. Commercial \& Operational Support * Partner with operational and commercial teams across the businesses to understand financial performance and key business drivers. * Analyse revenue, gross margin, operating costs, overheads and profitability across business units, projects and contracts where relevant. * Monitor key performance indicators (KPIs), helping the business understand performance against financial and operational targets. * Support project and contract profitability analysis, identifying margin improvement opportunities and areas of financial risk. * Challenge assumptions and provide financial insight to support cost control, operational efficiency and sustainable growth. Group Reporting \& Financial Control * Assist with the consolidation and analysis of financial information across multiple entities or business units. * Support the month-end reporting process, ensuring financial information is accurate, timely and consistent. * Work closely with Financial Controllers and local finance teams to investigate variances and improve reporting quality. * Contribute to the development and standardisation of Group reporting processes, templates and financial models. * Support cash flow forecasting, working capital analysis and other key financial planning activities. Continuous Improvement * Identify opportunities to improve financial reporting, forecasting accuracy and the efficiency of finance processes. * Develop and enhance reporting tools, dashboards and financial models, using Excel and business intelligence tools where appropriate. * Support the implementation and optimisation of financial systems, reporting processes and data analytics. * Contribute to ad hoc financial analysis, business cases and strategic projects as required. Profile You will be a Qualified accountant with strong technical and FP\&A skills, advanced financial modelling ability and the stakeholder management skills to work effectively within a fast paced, PE backed environment Job Offer £55-65K plus bonus and Hybrid working (2-3 days per week in Derby office) and real career progression with a growing group Desired Skills and Experience ACA, ACCA, CIMA, FP\&A, Treasury, liquidity, cashflow, Budgets, financial modeling

FP&A Analyst

From $37/yr

Location: Bournemouth Hours: Full-time 37 hours | Permanent Draken believes in fair reward and recognition for our employees. As such, we offer competitive salaries and a comprehensive benefits package including up to 12% matching pension contributions, bonus incentives, discounted PMI, electric car scheme, tech vouchers, wellbeing programmes and much more. About The Role We are seeking an FP\&A Analyst to join our Finance team and provide high-quality planning, analysis and insight to support informed decision-making across the business. This is an excellent opportunity for an early-career finance professional looking to build broad commercial finance and FP\&A experience within a dynamic aviation environment. Working closely with Finance Business Partners and senior finance colleagues, you will support the preparation of the group consolidated annual budget, reforecasts, five-year plans and monthly reporting. You will consolidate submissions from across Finance, prepare the budget balance sheet and cash flow, and turn financial information into clear commentary and meaningful insight for the UK Leadership Team and shareholders. Key Responsibilities * Attend budget, contract and overhead review meetings with Finance Business Partners and the UK Leadership Team, helping to understand and challenge assumptions and promote a consistent approach across departments. * Consolidate contract and overhead budget P\&L submissions from the wider Finance team, including all required consolidation adjustments. * Prepare the group consolidated budget balance sheet and cash flow, incorporating items such as capital expenditure, tax and interest cash outflows. * Provide insight and analysis on year-on-year budget movements and support annual budget and five-year plan presentations. * Attend month-end and programme review meetings to build a strong understanding of contract performance. * Prepare clear monthly commentary covering in-month and year-to-date performance, together with variances against budget. * Support the preparation of reforecasts against original budget assumptions, gathering input from Finance and the UK Leadership Team. * Support the VP Finance with materials for monthly senior leadership and quarterly Board meetings. * Provide support to the Group Accounting Manager with monthly consolidated management accounts and the annual audit, as required. About You We’re looking for an analytical and commercially minded finance professional who is newly qualified or working towards a recognised accounting qualification and is keen to develop their career in FP\&A. You will have: * Experience supporting budgeting, forecasting, management reporting or financial planning activities. * Strong analytical skills with the ability to interpret financial information and explain key movements clearly. * A good understanding of profit and loss, balance sheet and cash flow reporting. * Strong attention to detail and a methodical approach to consolidating financial data. * Confident communication and stakeholder management skills. * The ability to work collaboratively across Finance and the wider business. * Strong organisational skills with the ability to manage priorities and meet reporting deadlines. * A proactive, curious and continuous-improvement mindset. Desirable Qualifications * Newly qualified or working towards a recognised professional accounting qualification such as ACCA, CIMA or ACA. * Experience within aviation, defence, engineering or another complex, project-based environment. * Experience supporting consolidated reporting across multiple contracts, programmes or business areas. What You’ll Bring * Commercial awareness and a genuine interest in business performance. * The ability to turn complex financial data into clear, useful insight. * A collaborative approach and confidence working with stakeholders at different levels. * Accuracy, integrity and sound judgement. * A willingness to learn, challenge assumptions and contribute ideas. Our employee values Draken is committed to eliminating unlawful and unfair discrimination and we celebrate the differences that a diverse workforce brings. A range of perspectives and talent supports our values and drives our success, with a mix of voices generating better discussions, business decisions and outcomes for all. At all our sites internationally, every member of the Draken team is accountable for ensuring that we are all treated fairly and with respect. We are also an Armed Forces friendly organisation and, as part of our commitment to the Armed Forces Covenant, welcome applications from veterans and Service spouses and partners who meet the criteria in our job specifications. In line with our Disability Confident commitments, we provide reasonable adjustments to facilitate our interview process. Please liaise with us if any reasonable adjustments are required. , Whether it is adversarial support, electronic attack or customised rotary-wing training, we offer the most accurate and advanced readiness training in the industry. Our vast, differentiated fleet, cutting edge hardware and experienced instructors are engaged to help your mission take off. Being ready is not only a matter of when. But where. We provide services in the UK, US and across the NATO countries. Making sure that our allies can manoeuvre around defeat and prepare to prevail.

FP&A Analyst

We are partnering with a well-established energy organisation to appoint an FP\&A Analyst. This is a key business‑facing role that blends financial modelling, forecasting, performance analysis, and cross‑functional stakeholder engagement. The position offers strong exposure to senior management, ownership of budgeting and planning cycles, and the opportunity to influence decision‑making through high‑quality financial insight and commentary. Responsibilities: * Leading the budgeting, forecasting, and long‑term planning processes, ensuring timely and accurate submissions. * Partnering with business units to understand financial drivers, identify risks and opportunities, and support commercial decision‑making. * Analysing monthly performance, preparing clear variance analysis, insights, and presentations for senior stakeholders. * Developing and enhancing financial models, dashboards, and analytical tools to improve visibility and accuracy. * Driving continuous improvement and supporting automation across FP\&A processes. * Ensuring strong governance, control compliance, and alignment with audit standards. Requirements: * Qualified accountant (ACA, ACCA, CIMA) with at least 2 years’ post‑qualification experience. * Excellent financial, analytical, and problem‑solving skills. * Strong Excel capability with experience in data‑driven analysis; Power BI or similar tools an advantage. * Confident communicator with the ability to engage and challenge senior stakeholders effectively. * Highly organised, detail‑oriented, and comfortable managing competing priorities. * Experience with budgeting, forecasting, or financial modelling beneficial; familiarity with SAP or other planning systems a plus. Our client offers a hybrid working environment (minimum two days on‑site), flexible working arrangements, and competitive benefits. Apply directly via the link provided or contact Matthew Fleming at mfleming@elevatepartners.ie.

Senior FP&A Analyst

From $60/yr

About Lawhive Lawhive is a global, AI-native law firm. Operating in the US and UK, we’ve built our own agentic operating system for legal services. We partner with leading Main Street law firms to give lawyers and back-office teams the AI platform, marketing, and operational support to grow faster than they could alone. Our specialized AI agent for legal work, Lawrence, works alongside lawyers, putting human legal judgment right where it belongs: at the center of every matter. We're backed by a $60M Series B at a $685M valuation, from investors including Google Ventures, TQ Ventures, Mitch Rales, Balderton Capital and Premier League footballers Harry Maguire and Reece James. In the last few years we've hit milestone after milestone, raising over $110M in funding. Today, we're on track to exceed $100 million in annual revenue, and we have offices in London, New York, Austin, and Phoenix. So if you want your work to have real, tangible impact as we redefine an entire industry, Lawhive is where you can make it happen. Finance at Lawhive We're a lean finance team working across Lawhive's UK and US group, partnering with every part of the business from product and engineering to legal operations and the exec team. Over the next 12 to 18 months we're focused on: * Building the systems, controls and reporting for a multi-entity group on the path to audit * Creating real-time, decision-grade data on cash flow, margins and unit economics * Bringing acquired entities into one unified finance function * Automating workflows across payables, payroll, tax, FP\&A and revenue accounting If you want a finance role where the problems are real and the impact is visible across the whole company, this is it. Role Overview We're looking for an experienced Senior FP\&A Analyst to own financial planning for a fast-scaling, multi-entity group. This is the only FP\&A role in the business, so you'll own forecasting, budgeting and financial modelling end to end, working directly with finance leadership and senior stakeholders across product, engineering, operations and commercial teams. This is a role for someone who has built FP\&A foundations before, ideally in a startup or scale-up. You'll know what good looks like in a high-growth environment, be comfortable creating structure from ambiguity, and be ready to act as a trusted advisor on performance, trade-offs and strategy as we scale across the UK and US. Key Responsibilities Forecasting and Modelling * Own group-level forecasting across revenue, headcount, costs and cash flow * Build and maintain the financial models that support planning and investment decisions * Analyse performance trends and highlight risks, opportunities and drivers * Lead scenario modelling, long-range planning and sensitivity analysis Business Partnering * Work closely with functional leaders to understand performance, risks and future requirements * Translate financial insights into clear, actionable recommendations * Provide commercial input on new initiatives and operational decisions * Build strong relationships and support decision-making with high-quality data Reporting and Insight * Produce monthly reporting packs with commentary, analysis and a clear narrative * Track revenue, margins, unit economics and operational KPIs * Improve reporting processes, dashboards and data visibility across the business * Maintain audit-ready documentation and ensure accuracy and consistency across outputs Building the Function * Build scalable FP\&A tools, processes and reporting frameworks * Run the budgeting cycle and set up standardised planning processes across teams * Partner with the Management Accounting team on performance reviews, month-end insight and variance analysis * Strengthen financial governance and planning discipline across the business About You * Significant experience in FP\&A, commercial finance, or strategic analysis * Experience in a startup or scale-up, ideally having built or rebuilt an FP\&A function * Strong financial modelling capability and advanced Excel/Google Sheets skills * Confident analysing complex data sets and translating them into clear recommendations * Experience partnering with senior stakeholders and influencing decisions * Strong understanding of revenue models, costs, margins and operational metrics * Highly analytical, commercially minded and intellectually curious * Comfortable in fast-paced, high-growth environments with shifting priorities * A self-starter who enjoys building structure, improving tools and driving clarity Interview process * Introductory call with our Talent team * 1:1 with your hiring manager * Skills assessment interview * Values interview with one of our Founders * We offer! UK Benefits: Meaningful early-stage equity at one of Europe’s fastest-growing startups 25 days of holiday plus bank holidays, and an extra day for your birthday, moving day and wedding day, with the opportunity to earn up to 5 more days with tenure! Private Medical Insurance via Bupa (including subsidised gym membership) Cycle to work scheme Nursery benefits Pension contribution via Nest Work from anywhere for a month Top-spec MacBook Regular team-building activities and socials! Diversity at Lawhive At Lawhive, we know that diversity of thought is critical to delivering outlier outcomes. As such, we’re always working hard to ensure we build a diverse, inclusive team, and as we scale, we’ll only ever increase the focus we apply to this. Compensation Range: £80K - £90K

Financial Planning & Analysis (FP&A) Analyst

Position Summary CSWI is seeking a highly analytical and business-oriented Financial Planning \& Analysis (FP\&A) Analyst to support a key operating segment by delivering financial insights, decision-making support, and strategic analysis that drive profitable growth, operational excellence, and shareholder value. This role serves as a trusted business partner to operational and financial leaders, providing data-driven insights that improve financial performance, operational efficiency, and long-term value creation. This position offers significant exposure to senior leadership and the opportunity to influence strategic decision-making within a growing publicly traded company. Key Responsibilities Financial Reporting \& Analysis * Support month-end close activities by reviewing results, validating data integrity, and coordinating with accounting teams to conduct profitability analysis by product line, customer, channel, business unit, facility, or project. * Analyze revenue, gross profit, operating expenses, EBITDA, working capital, cash flow, and other key financial metrics to identify business drivers, trends, risks, opportunities, and areas for improvement. * Perform variance analysis against budget, forecast, prior year, and strategic objectives, providing actionable insights and recommendations. * Partner with operational leaders to understand business performance, investigate variances, and develop recommendations to improve financial and operational results. * Support pricing initiatives, margin improvement efforts, capital investments, strategic projects, and operational improvement initiatives through financial analysis and business case development. Forecasting, Planning \& Budgeting * Support the development and execution of annual budgets, strategic plans, and periodic forecasting processes across the segment. * Partner with business leaders to develop financial projections aligned with operational plans and strategic objectives. * Perform scenario analysis, sensitivity modeling, and what-if analyses to assess the impact of changing business conditions and assumptions. * Evaluate forecast accuracy, monitor key business drivers, and provide recommendations to improve predictability and performance. * Translate operational activities and performance metrics into financial projections and business insights. * Support evaluation of strategic initiatives, acquisitions, growth opportunities, operational improvements, and organizational changes. Executive Reporting \& Presentation Development * Prepare executive-level reporting and PowerPoint presentations for Board meetings, operating reviews, quarterly business reviews, annual planning sessions, and strategic discussions. * Consolidate financial, operational, commercial, and market data into executive-ready reporting materials and recommendations. * Utilize effective data visualization and financial storytelling techniques to communicate complex information to leadership audiences. * Collaborate with finance, accounting, operations, sales, supply chain, manufacturing, and executive leadership teams to support informed decision-making. * Serve as a trusted financial partner by providing analytical support and business insights that drive performance improvement and strategic decision-making. Reporting \& Process Improvement * Develop and enhance automated reports, dashboards, scorecards, and performance metrics that provide actionable business insights. * Design and enhance reporting solutions utilizing ERP systems, business intelligence platforms, planning tools, and advanced analytics capabilities. Drive process improvements through automation, standardization, and continuous improvement initiatives. * Support implementation, optimization, and enhancement of ERP, financial planning, and reporting systems. * Ensure consistency, accuracy, and integrity of financial and operational data through effective controls, governance, and reporting standards. * Support financial transformation, reporting modernization, and other initiatives that improve organizational effectiveness. Drive self-service reporting capabilities that enhance transparency and promote data-driven decision-making. Qualifications (Knowledge \& Skills) Financial \& Business Acumen * Strong understanding of accounting, corporate finance, budgeting, forecasting, and the financial drivers of manufacturing, distribution, and project-based businesses. * Ability to interpret financial statements and understand the operational drivers that influence revenue, profitability, cash flow, and return on investment. * Experience analyzing business performance, identifying trends, assessing risks, and developing actionable recommendations. Analytical \& Problem-Solving Skills * Advanced analytical and problem-solving capabilities with the ability to synthesize large volumes of financial and operational data into meaningful business insights. * Experience with variance analysis, profitability analysis, trend analysis, forecasting, scenario modeling, and business case development. * Strong financial modeling skills, including forecasting, scenario analysis, business case development, and support of strategic planning and investment decisions. Technical \& Systems Proficiency * Advanced proficiency in Microsoft Excel and PowerPoint. Experience developing dashboards, reporting solutions, and analytical visualizations using Power BI or similar business intelligence tools. * Experience with financial planning, consolidation, ERP, and business intelligence systems such as OneStream, Power BI, Oracle, SAP, Microsoft Dynamics, Hyperion, or similar platforms. * Experience working with large datasets and reporting tools to automate and enhance decision-support capabilities. Communication \& Business Partnership * Excellent verbal, written, and presentation skills with the ability to communicate complex financial information to both finance and non-finance audiences. * Ability to prepare and present financial analyses, forecasts, business cases, and operating results to executive leadership audiences using effective business storytelling and data visualization techniques. * Proven ability to build strong cross-functional relationships and influence decisions through fact-based analysis and sound business judgment. Professional Attributes * Self-motivated, intellectually curious, and committed to continuous learning and development. * Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment. * High attention to detail, accuracy, and accountability. * Strategic mindset with the ability to balance short-term execution and long-term business objectives. * Strong ethical standards and commitment to professionalism, integrity, and financial stewardship. What Success Looks Like Successful candidates will: * Provide accurate, timely, and actionable financial reporting and analysis. * Deliver high-quality executive reporting and presentations that support informed decision-making by leadership and the Board. * Become a trusted financial partner to operational and business leaders. * Improve forecasting accuracy and visibility into business performance. * Identify risks and opportunities that drive improved financial and operational results. * Enhance reporting, analytics, and planning processes through continuous improvement. * Demonstrate increasing business acumen and readiness for expanded responsibilities. Requirements * Bachelor's degree in Finance, Accounting, Economics, or a related field required. * CPA, CMA, CFA, MBA, or progress toward a professional certification preferred. * 3-5 years of experience in Financial Planning \& Analysis or Corporate Finance. * Experience supporting manufacturing, industrial, construction, or project-based business environments strongly preferred. * Successful completion of a background check and drug screening is required. Work Environment * Physical Conditions: This position operates in a professional office environment and regularly uses standard office equipment. The role requires prolonged periods of sitting, computer use, and data analysis. * Location: This position is based in Boise, Idaho. Employees are expected to work on-site and be available to perform the essential functions of the role during scheduled work hours. Why Join CSWI? This position offers a clear career path to Senior FP\&A Analyst, Finance Manager, and other leadership opportunities across the CSWI organization. This role provides a unique opportunity to work directly with business leaders, influence key decisions, and gain exposure to executive leadership and Board-level reporting within a growing publicly traded company. The successful candidate will play an important role in driving profitable growth, operational excellence, and long-term value creation while building a strong foundation for future career advancement. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

FP&A Analyst

From $100/yr

This is a FP\&A Analyst role with MONEYME based in Sydney, NSW, AU \=\= MONEYME \=\= Role Seniority - graduate, junior, mid level More About The FP\&A Analyst Role At MONEYME What we are looking for: We are seeking a highly skilled and motivated FP\&A Analyst to assist with the development, maintenance, and enhancement of our financial forecast models and pricing models. This role is critical to driving key strategic decisions, supporting growth initiatives, and ensuring accurate, timely, and insightful financial analysis. You will work closely with senior leadership, finance, treasury, and data analytics teams to deliver actionable insights that support sustainable growth. If you’re seeking an opportunity to build your career with a leading, inspiring, supportive, and rewarding culture – come and see us. Responsibilities For This Position Include * Financial Forecast Modelling * Pricing Model Development * Financial Accounting * Data Analysis \& Insights * Stakeholder Engagement * Process Improvement \& Automation with AI tools To be successful in this role you must have the following: * Bachelor’s degree in Finance, Economics, Mathematics or related * Experience in financial modelling, pricing analysis, or commercial analytics, preferably within financial services or non-bank financial institutions * Advanced proficiency in Excel (including VBA) and experience with data visualisation tools (Power BI, Tableau, etc.) * Understanding of financial controls and traditional accounting practices * Proficiency in using AI tools like Claude, ChatGPT or similar * Experience working with large datasets and proficiency in data analysis tools such as SQL, R, or Python * Strong communication and presentation skills with the ability to distil complex analysis into simple insights * Ability to work in a fast-paced environment, manage multiple priorities, and meet tight deadlines Before we jump into the responsibilities of the role. No matter what you come in knowing, you’ll be learning new things all the time and the MONEYME team will be there to support your growth. 🟢 Please consider applying even if you don't meet 100% of what’s outlined 🟢 Key Responsibilities * 📊 Developing financial forecast models * 💰 Enhancing pricing models * 🔍 Conducting data analysis and insights Key Strengths * 📈 Financial modelling expertise * 🧮 Advanced Excel skills * 🤖 AI tools proficiency * 📚 Understanding of financial controls * 💻 Data analysis tools experience * 🗣️ Strong communication skills Why MONEYME is partnering with Hatch on this role. Hatch exists to level the playing field for people as they discover a career that’s right for them. So when you apply you have the chance to show more than just your resume. A Final Note: This is a role with MONEYME not with Hatch.

Financial Analyst 1-FP&A

$78,000 - $100,672/yr

Job Summary: The Financial Analyst 1-Financial Planning \& Analysis provides comprehensive and coordinated financial analysis services. Assists in the investment and financial analysis process by analyzing available data to forecast business, industry or economic conditions. Prepares action plans or presentations used to provide recommendations to department heads and administrative leadership regarding future investments and financial status. Uses analysis to identify and implement financial improvement initiatives. Performs other duties as needed. Education and Experience: Bachelor's Degree required. Master's Degree or financial relevant certification preferred. Minimum one-year financial analysis or related experience preferred. Knowledge and Skills: Able to extract data from multiple financial systems and manipulates with ease and accuracy. Strong Skills in at least one of the following: Problem Solving, Project Management, Financial or Accounting Reporting, Statistical Analysis, Business Intelligence Tools (Power BI/Tableau), or SQL. Able to read, write legibly; speak in English with professional quality; use computer, printer, and software programs necessary to the position (e.g., Word, Excel, Outlook, PowerPoint). Operate/troubleshoot basic office equipment required for the position. Able to relate and communicate positively, effectively, and professionally with others; work calmly and respond courteously when under pressure; collaborate and accept direction. Able to communicate effectively in English in person, in writing, and on the telephone; think critically; manage multiple assignments effectively; organize and prioritize workload; work well under pressure; problem solve; recall information with accuracy; pay close attention to detail; work independently with minimal supervision. Able to distinguish colors as necessary; hear sufficiently for general conversation in person and on the telephone, and identify and distinguish various sounds associated with the workplace; see adequately to read computer screens, and written documents necessary to the position. Licensures and Certifications: Certified Public Accountant (CPA), Certified Healthcare Financial Professional (CHFP), any other financial relevant certification or Master's Degree preferred.

FP&A Analyst - Investor Relations

From $606/yr

Position Summary: TIC Solutions is seeking a highly analytical and motivated FP\&A / Investor Relations Analyst or Senior Analyst to join its Finance organization. This individual will support financial planning and analysis, forecasting, management reporting, investor relations, and strategic finance initiatives across the organization. This is an excellent opportunity for an early-career finance professional looking to develop a broad skill set across FP\&A, Investor Relations, strategic finance, and corporate decision support within a growing public company. Responsibilities: Reporting to the Head of Investor Relations / FP\&A, this role will have exposure to senior leadership, business unit leaders, and other cross-functional teams. The Analyst will assist with recurring FP\&A processes while also supporting investor-facing analysis, strategic initiatives, acquisitions, ERP transformation, and long-range planning.### Financial Planning \& Analysis * Support the annual budgeting process and quarterly forecasting cycles. * Assist in developing financial forecasts, operating models, and scenario analyses. * Prepare monthly financial reporting packages and management reporting. * Analyze financial performance and identify key trends, drivers, and variances. * Monitor revenue, margins, EBITDA, cash flow, backlog, utilization, and other operating KPIs. * Perform variance analysis against budget, forecast, and prior-year performance. * Support weekly, monthly, quarterly, and ad hoc financial analysis and reporting. * Maintain and improve financial models, reporting templates, and analytical tools. Investor Relations \& Executive Reporting * Assist in preparing financial analysis and materials for investor communications. * Support the development of earnings materials, investor presentations, and other external communications. * Assist with Board of Directors and executive management presentations. * Perform peer, industry, and market analysis to support Investor Relations activities. * Maintain financial and operating data used in investor-facing materials. * Support executive dashboards and KPI reporting. * Help translate financial and operational data into clear, decision-useful insights for senior stakeholders. Business \& Strategic Analysis * Partner with Finance and business unit teams to analyze financial and operational performance. * Evaluate project profitability, resource utilization, backlog, revenue forecasting, and margin trends. * Support business cases, investment analysis, pricing decisions, and capital allocation initiatives. * Develop financial analyses to support operational and strategic decision-making. * Assist with special projects and other strategic finance initiatives as needed. ERP Transformation \& Process Improvement * Support the company's transition from Sage to Deltek ERP. * Assist Finance, IT, and business stakeholders during ERP implementation. * Support budgeting, forecasting, reporting, and dashboard development in Workday Adaptive Planning. * Help improve FP\&A and reporting processes through automation and system enhancements. * Identify opportunities to improve the accuracy, efficiency, and scalability of financial reporting and analysis. Requirements: Required Qualifications * Bachelor's degree in Finance, Accounting, Economics, Business, or a related field. * Approximately 2–5 years of experience in FP\&A, Investor Relations, Strategic Finance, Corporate Finance, investment banking, transaction advisory, or a related analytical finance role. * Strong financial modeling, analytical, and problem-solving skills. * Strong proficiency in Excel and PowerPoint. * Solid understanding of financial statements and core accounting concepts. * Ability to analyze financial and operational data and communicate key takeaways clearly. * Strong attention to detail and organizational skills. * Ability to manage multiple priorities in a fast-paced, evolving environment. * Strong written and verbal communication skills. Preferred Qualifications * Experience with or exposure to Investor Relations, public-company reporting, or capital markets. * Experience in project-based, professional services, infrastructure, industrial, or asset-intensive industries. * Experience with ERP and financial planning systems; Deltek and/or Workday Adaptive Planning experience is a plus. * Familiarity with Power BI, Tableau, Power Query, Alteryx, or similar analytics tools. * Exposure to M\&A, transaction analysis, financial due diligence, or integration activities. * Familiarity with project accounting, percentage-of-completion revenue recognition, MSA-supported services, or ASC 606. Preferred Industry Experience * Testing, Inspection, Certification \& Compliance * Engineering \& Consulting * Environmental Services * Infrastructure Services * Industrial Services * Construction \& EPC * Professional Services * Energy Services * Geospatial \& Technical Services Benefits: Company Overview: At TiC Solutions, we do work that matters. Our strength begins with our people, and our values—People First, Integrity Always, One Team, Higher Standards, and Innovative—guide how we work every day. We invest in our people’s growth, never compromise on safety, and work together to deliver meaningful results. As a leading provider of critical asset integrity and engineering solutions, TiC Solutions helps keep essential industries operating safely, reliably, and efficiently across North America and beyond. Through shared services, strategic alignment, and operational support, we bring together engineering, geospatial intelligence, technology, asset integrity, inspection, and testing expertise to help clients plan, design, build, monitor, inspect, and optimize critical assets with confidence. With more than 11,000 employees across more than 200 locations, TiC Solutions combines scale with local expertise. Our work supports infrastructure, energy, industrial, renewable, and other essential sectors—as well as the communities where we live and work. We help clients improve visibility, manage risk, support safe operations, and strengthen the reliability and performance of the assets people and businesses depend on every day. At TiC Solutions, employees have opportunities to build meaningful careers through hands-on experience, collaboration across disciplines, and continued professional growth. Our teams contribute to a culture grounded in support, accountability, innovation, and higher standards. Join TiC Solutions and become part of a team that puts people first, acts with integrity, moves forward as one team, and works to shape and strengthen the physical world. Accessibility accommodations are available to applicants upon request. The company uses AI-enabled tools to organize candidate responses. These tools may be used during the screening or assessment process.