Financial Forecasting Analyst

Join Spotify as a Financial Analyst in our Financial Planning & Analysis (FP&A) team, focusing on our Advertising division. In this role, you will play a crucial part in helping drive our financial strategy and decision-making. You will be responsible for analyzing financial data, preparing reports, and contributing insights that influence business performance.

Role Overview iwoca is looking for a Financial Planning & Analysis (FP&A) Analyst to join its Finance Team in London. This role focuses on turning complex financial data into clear, actionable insights that help guide management decisions. The FP&A Analyst will play a central part in building annual budgets and supporting long-term planning and growth. About iwoca iwoca provides flexible funding to small businesses, helping them manage cash flow and seize new opportunities. With a combination of technology, data analytics, and customer service, iwoca has delivered over £4 billion in funding to more than 100,000 businesses. The company’s mission is to support one million SMEs during critical moments, strengthening both local communities and wider economies. The FP&A Team The FP&A Team drives strategic decisions through forecasting, performance analysis, and reporting. As an FP&A Analyst, you will work closely with the FP&A Manager, the broader finance team, and colleagues across different departments. What You Will Do Develop the monthly operating model, reconcile it with accounting software, and post required journals. Improve and contribute to forecasting methods. Assist in building and maintaining data pipelines. Support the preparation of monthly Board packs, as well as interim and year-end budget documents. Spot and resolve issues or suggest improvements for the monthly operating model. Collect and build datasets to strengthen the operating model each month. Work with teams across iwoca to understand business changes and their impact on the operating model.

Role Overview The Group FP&A Junior Analyst supports the financial planning, reporting, and analysis work at Soho House & Co. Working within the Group FP&A team, this role helps deliver accurate financial information and insights to guide business decisions. This position reports to the Group FP&A Senior Manager and works closely with the Group FP&A Director and colleagues across different teams. Strong analytical skills, attention to detail, and a proactive approach are important for success in this role. Main Responsibilities Financial Reporting Prepare and distribute the Daily Sales Report for the Group. Consolidate and share the Weekly P&L Report, review local team commentaries, and analyze performance to inform decisions. Prepare monthly Management Accounts, coordinating with internal and external stakeholders to resolve follow-up questions. Assist in preparing the monthly Commercial Pack, offering commentary and insights after meetings with local teams. Provide Quarterly Analytics data as needed. Financial Systems Management Oversee the IBM Planning Analytics tool (interim), ensure timely business inputs, and keep the tool updated and running smoothly. Carry out required system processes for the IBM Planning Analytics tool at month-end. Support data reconciliations for the new ERP system. Budgeting and Forecasting Coordinate budget and forecast processes, assisting local teams with system uploads. Support the Group FP&A Senior Manager with scenario analysis and sensitivity testing to evaluate the financial impact of business choices. Share final sales outputs with the data team for automated daily reporting. Financial Analysis Collect data and analyze key trends in member spending and footfall, providing actionable insights for business improvement. Assist with the development of BI reporting. Conduct ad hoc analysis of business performance, including specific initiatives and projects, to support strategic decisions.

Location: London, UK (Hybrid: in-office Tuesday to Thursday) Department: Finance Reports to: Head of Finance Role overview The Financial Planning and Analysis Analyst helps deliver financial insights that guide NexGen Cloud’s decisions as the company expands its customer base, operations, and product lines. This position manages essential financial planning and analysis activities, working closely with leadership to interpret performance data, identify opportunities, and support data-driven choices. What you will do Support the financial planning and analysis cycle, providing timely and accurate information to leadership. Help leadership understand key performance metrics and financial trends. Assist in identifying business opportunities and risks through data analysis. Contribute to informed, data-driven decision making as NexGen Cloud grows its operations and product offerings.

Role Overview Deliveroo is seeking a Financial Planning & Analysis (FP&A) Analyst to help shape the company’s global financial planning, budgeting, and analysis. This position sits at The River Building HQ in London and follows a hybrid work model, with three days per week in the office. What You Will Do Support group-level financial planning and budgeting processes Produce accurate forecasts and deliver clear, actionable analyses Consolidate financial reporting across the organization Work closely with the FP&A Manager to inform operational and strategic decisions Who We’re Looking For Finance professional with strong analytical skills and attention to detail Ability to turn complex data into practical insights Experience in FP&A, ideally at the group level Background in a similar role within a rapidly changing environment is preferred Location & Work Model This role is based in London at Deliveroo’s River Building headquarters. The team works in a hybrid pattern, with three days each week in the office.

At Skin + Me, we are driven by a mission to revolutionize skincare with ambitious goals.We are seeking a skilled Financial Planning & Analysis Analyst to join our dynamic Finance Team. This is a hybrid position, requiring three days a week at our Paddington headquarters (Monday, Tuesday, and Friday), with the flexibility to work from home on Wednesdays and Thursdays.Role Overview:As the FP&A Analyst, you will serve as the analytical and commercial backbone of our finance department, collaborating with leadership across our three brands to foster data-driven decision-making. You will take charge of budgeting and forecasting cycles and provide the financial insights that will help shape our strategic direction.Key Responsibilities:Manage the comprehensive budgeting, forecasting, and long-range planning across Skin + Me, Hair + Me, and Renew + Me.Develop and sustain robust financial models that guide strategic decisions, including pricing strategies, channel distribution, product launches, and market expansion.Produce monthly management reports, variance analyses, and KPI dashboards for the CFO and broader leadership team.Collaborate closely with Marketing, Operations, and Product teams to translate commercial activities into financial outcomes.Oversee the monthly business review process, delivering insightful commentary on performance against plans while identifying risks and opportunities.Assist with investor reporting, board presentations, and ad-hoc analyses for fundraising and strategic initiatives.Enhance unit economics, cohort analyses, and LTV/CAC frameworks tailored for our subscription-based, multi-brand DTC business.Promote continuous enhancement of financial systems, tools, and processes, ensuring our FP&A infrastructure scales alongside our rapid growth.Mentor and develop junior finance team members as the function expands.

About UsSharkNinja is an innovative global product design and technology company, renowned for its extensive portfolio of highly rated lifestyle solutions that enhance lives across the globe. With two leading brands, Shark and Ninja, we pride ourselves on a strong history of market disruption and innovation, consistently introducing groundbreaking consumer products. Our headquarters in Needham, Massachusetts, supports over 4,100 dedicated professionals, and our products are widely available through major retailers and distributors worldwide.Role OverviewWe are currently seeking a Senior Financial Analyst to join our Global FP&A team, focusing on Compensation and Workforce Planning for the EMEA region. This pivotal role will support our workforce planning and operational expenses, contributing significantly to our growth in this dynamic market.As SharkNinja expands its footprint across EMEA, your role will be crucial in aligning workforce investments with regional growth objectives while ensuring financial prudence and margin performance. Collaborating closely with regional leadership and HR, you will provide insightful analysis, support planning cycles, and enhance the visibility of people-related expenditures.

At Kpler, we empower our clients to navigate complex global markets effortlessly. By streamlining trade information and offering valuable insights, we enable businesses to make informed decisions across commodities, energy, and maritime sectors.Founded in 2014, our mission has been to deliver superior intelligence through intuitive platforms. With a diverse team of over 700 professionals from more than 35 countries, we continuously convert complex data into actionable strategies, ensuring our clients remain competitive in a rapidly evolving market. Join us to harness innovative solutions for significant outcomes and enjoy exceptional support on your path to success.We are looking for a talented and driven FP&A Business Partner to join our expanding Finance team. In this crucial position, you will contribute significantly to enhancing financial performance throughout the organization. Reporting to the Director of Strategic Finance, you will collaborate closely with business leaders to deliver actionable insights, refine forecasting accuracy, and facilitate strategic and operational decision-making as we grow. This role is high-impact and offers substantial ownership. We seek an individual who thrives on building relationships across various business functions, excels in dynamic environments, and is eager to shape strategy through data analysis, modeling, and comprehensive financial insights. You will serve as the primary finance liaison for multiple business units—aligning financial strategies with operational objectives, proactively identifying opportunities and risks, and aiding teams in understanding and optimizing their performance.

Join our dynamic team as a Strategic FP&A Lead at TOPdesk in London, where you will play a pivotal role in shaping our financial planning and analysis strategies. As a key contributor, you will collaborate with various departments to drive financial decision-making and enhance business performance. This is an outstanding opportunity for recent graduates looking to launch their careers in finance with a global leader.

Role overview goodstack seeks an FP&A and Commercial Finance Manager to join the team in London. The position centers on financial planning, analysis, and partnering with business leaders to guide commercial decisions. Main responsibilities Lead company-wide forecasting and budgeting cycles Prepare and deliver reports on financial performance and key business metrics Analyze financial results, offering insights to enhance operational efficiency Collaborate with teams across the organization to ensure financial plans support business goals Contribute to sustainable growth by developing and supporting sound financial strategies Who this role suits This role fits an analytical finance professional with a background in FP&A and commercial finance. It offers the chance to influence both strategic direction and day-to-day performance improvements within the company.

Charlotte Tilbury Beauty, founded in 2013 by British makeup artist Charlotte Tilbury MBE, has grown into a global beauty brand recognized in over 50 countries. With a team of more than 2,300 employees, the company focuses on simplifying makeup and delivering standout beauty experiences. The brand is known for its innovative product launches and collaborative culture. The Travel Retail and Middle East & Africa (MEA) divisions are expanding rapidly. Charlotte Tilbury Beauty is looking for a Financial Analyst based in London to help drive financial performance across these regions. This role reports to the Senior Finance Manager for Travel Retail & MEA and works closely with Commercial and Retail teams to support business growth. What you will do Generate weekly sales reports and participate in Commercial meetings to review and improve sales performance for Travel Retail and MEA. Support OPEX and CAPEX budgeting and forecasting, partnering with teams such as Marketing, Visual Merchandising, PR, Store Design, and Training. Lead monthly review meetings with budget holders to ensure expenditures are recognized accurately and on time. Work with Retail teams to forecast Staffing costs in the region. Prepare P&L statements after month-end close and develop analysis packs comparing actuals to forecasts for Senior Management. Validate and enter month-end journals for accurate management accounts in Travel Retail & MEA and Global reporting. Coordinate with the Shared Service Centre to maintain efficient financial operations. Role overview This position focuses on supporting financial planning, analysis, and reporting for the Travel Retail and MEA markets. The Financial Analyst will play a key part in budgeting, forecasting, cost control, and process improvements, working alongside various teams to achieve regional targets.

Wise is seeking a Lead Analyst focused on Financial Crime in London. This position plays a key part in protecting financial systems and ensuring compliance. Role overview The Lead Analyst examines complex data to identify potential risks related to financial crime. The work involves developing strategies that help reduce those risks and strengthen Wise’s compliance processes. Collaboration This role works closely with teams across the company. Coordinating with colleagues in different functions is essential to improve the overall approach to financial crime prevention. Requirements Experience analyzing large and complex data sets Ability to develop risk mitigation strategies Strong collaboration skills with cross-functional teams

Join TransPerfect, a leader in language and technology solutions, where we offer extensive opportunities for professional growth. We seek a dynamic and driven Financial Analyst who is eager to learn and advance their career in a thriving environment.Your role will involve collaboration with the Director of FP&A to manage essential financial functions, including actuals reporting, quarterly reviews, and annual budgeting, while maintaining various financial models.We pride ourselves on fostering open communication with management regarding career development, ensuring that our employees can navigate their growth within the company effectively.What We Offer:At TransPerfect, we cultivate a culture of innovation and collaboration. Our employees are empowered to contribute their ideas, no matter their position, from Intern to President. We believe that every voice matters in enhancing our services to clients.Our comprehensive benefits package includes medical, dental, and vision insurance, 401k matching, childcare assistance, and unique perks such as a paid day off on your birthday. Join us and be part of a company that values your contributions.TransPerfect is an equal opportunity employer, providing a workplace free from discrimination and harassment.

fe-fundinfo is hiring a Senior FP&A Manager in London. This role centers on analyzing financial data and forecasting future performance to support the company’s strategic direction. Role overview The Senior FP&A Manager will interpret financial results, identify trends, and deliver insights that inform business decisions. Close collaboration with teams across the organization is essential to keep financial plans in step with company objectives. What you will do Analyze financial data to identify patterns and opportunities Develop forecasts and models to predict future performance Provide actionable insights to guide business strategy Work with multiple departments to align financial planning with company goals Location This position is based in London, England, United Kingdom.

Join ClearBank as a Financial Crime Business Analyst, where you will play a crucial role in safeguarding our operations against financial crime. You will collaborate with various teams to analyze data, identify potential risks, and implement effective solutions. Your analytical skills will be vital in driving compliance and enhancing our financial crime prevention strategies.

Join TransPerfect and unlock a world of growth! We are seeking an ambitious and driven Financial Analyst who possesses a keen ability to learn rapidly. If you're eager to take the next step in your career with a flourishing company, we want to hear from you!At TransPerfect, we prioritize employee development and encourage ongoing conversations with management about career progression throughout your journey with us.Why choose TransPerfect? For over 25 years, we've fostered a collaborative culture that values diverse ideas and innovative ventures. Our fast-paced environment ensures that every employee, from Intern to President, has a platform to contribute to our exceptional services.We offer a comprehensive benefits package, including medical, dental, and vision insurance, 401k matching, childcare provider memberships, and more! Plus, enjoy your birthday off because we celebrate your existence!We are an equal opportunity employer, welcoming individuals regardless of race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by law.For more insights into the TransPerfect family of companies, please visit our website at www.transperfect.com.Your Responsibilities:Support the Director of FP&A with all related functions, including actuals reporting, quarterly reviews, and annual budgeting, while maintaining various financial models.Assist in month-end closing by providing both standard and ad-hoc reports and analysis.Prepare monthly variance analysis and explanations in collaboration with the accounting team.Generate and deliver standard and ad-hoc reports to internal stakeholders.Facilitate quarterly external financial reporting by drafting financial statements, conducting detailed variance analysis, and ensuring compliance documentation.Contribute to the global budgeting process, engaging with stakeholders, financial modeling, and external submissions.Assist with annual audits and special financial analysis and modeling projects.Support financial due diligence and post-transaction integration in M&A activities.Participate in finance technology implementations and process enhancements.

At Vortexa, we are a rapidly expanding international technology company dedicated to bridging the significant information gap in the energy sector. By harnessing vast satellite data and innovative artificial intelligence techniques, we provide an unparalleled real-time perspective on global seaborne energy flows, enhancing transparency and efficiency across energy markets and benefiting society at large.We are seeking a driven and analytically skilled Financial Analyst to join our Finance team within our dynamic SaaS business. This role is perfect for individuals early in their finance careers who are eager to develop robust analytical capabilities and gain comprehensive insights into SaaS financial metrics.As a Financial Analyst, you will support the FP&A team in reporting, forecasting, and performance analysis that influence critical business decisions. This position offers an exceptional chance to gain full visibility into the complete process of our upcoming Series D fundraising, in which you will play a crucial role in developing the financial analysis that underpins this transaction.

Role overview Shawbrook Bank is hiring a Financial Sponsors Portfolio Management Analyst in London. This role focuses on supporting relationships and managing portfolios for financial sponsor clients. What you will do Analyze investment opportunities within client portfolios Assess risk factors tied to sponsor-backed investments Help develop financial strategies tailored to specific client objectives

No Previous Experience Required!Are you eager to establish a rewarding career in a professional office setting?Does the prospect of a career in Finance excite you?If so, this is the perfect opportunity for you!In light of a significant skills gap in the industry, professionals in accounting and bookkeeping are highly sought after.We are collaborating with a network of employers eager to hire newly trained individuals passionate about embarking on a career in various finance-related positions.Our comprehensive training programs equip you with the essential knowledge, skills, and certifications needed to thrive. Upon completion, we will connect you with our network of employers to help fulfill critical roles in this sector.Join our FREE AAT Accounting Career Webinar by clicking 'Apply for this job', and we will send you the link to participate.After attending this informative online event, you can decide whether this career path aligns with your aspirations.