Financial Planning and Analysis Analyst | HYBRID | DAY 1 HMO

About the role

This role provides financial planning, forecasting, and reporting support to business stakeholders. The position operates as part of a wider FP&A team under tight deadlines. You will be responsible for ensuring the accuracy and integrity of system outputs across multiple platforms, driving remedial actions where discrepancies are identified. The position requires a high degree of business curiosity to translate complex data into clear, actionable insights for non-financial audiences. You will partner closely with sales, product, marketing, and operations to understand their drivers and constraints. Strong analytical skills must be paired with the ability to explain the "why" behind the numbers, not just the "what". Most of your time will be spent owning and improving recurring reports and dashboards to support strategic decision-making. You will be a key bridge between raw data and executive-level decisions, ensuring that the FP&A team delivers timely and reliable guidance.

Key facts

What you'll do

The role governs system outputs and data quality across relevant platforms so that remedial and corrective actions are triggered where necessary.

You will perform detailed variance analysis, comparing actual financial results against budgets and forecasts, and producing insightful commentary tailored for director-level audiences.

The wider FP&A team receives support for ad hoc reporting, analysis, and modeling requests to aid business decision-making.

You will be tasked with designing, building, and maintaining financial models that are robust, transparent, and scalable for future use.

The position requires you to manage multiple priorities and competing deadlines, ensuring deliverables are met accurately and on time.

You will leverage data from various sources to identify trends, outliers, and business opportunities, presenting findings in a clear and concise manner.

Strong communication skills enable effective presentation of financial findings to senior management and board-level audiences, ensuring alignment across the organization.

You will collaborate with technology and operations teams to understand data flows, ensuring that source data feeding financial reports is accurate and complete.

The role involves supporting the implementation and optimization of financial reporting tools such as Workday, Power BI, or NetSuite.

You will contribute to the development of dashboards and key performance indicators that provide real-time visibility into financial health and operational performance.

Requirements

A degree is required for this position.

Strong Excel skills and financial modeling experience are essential for this role.

Experience with reporting tools such as Workday, Power BI, or NetSuite is a distinct advantage.

The ability to manage multiple priorities under tight deadlines is required.

Strong communication skills enable effective presentation of financial findings to senior management and board-level audiences.

Post-qualification industry experience in finance is advantageous for this role.

You must be able to demonstrate a proven track record of accuracy and attention to detail in financial reporting.

The successful candidate will possess the capability to work effectively in a hybrid working environment.

You must be able to operate comfortably in a fast-paced environment where deadlines are frequent and expectations are high.

Practical notes

Post-qualification industry experience is advantageous. The role operates under tight deadlines and expects hybrid working arrangements.

Typical interview steps

Analyst interviews often include a SQL or spreadsheet exercise, a case question, and behavioral rounds. Candidates may be asked to analyze a dataset, define a metric, or estimate an outcome. Presenting findings clearly is tested as often as the analysis itself. Interviewers often test speed and clarity with a timed exercise. Explaining what the numbers mean, not just what they are, is the differentiator.

Good to know

FP&A professionals translate business activity into clear financial insight. Workday Adaptive Planning is commonly used for integrated planning and reporting. Power BI and NetSuite are standard enterprise tools for reporting and analysis. Advanced Excel and modeling skills support variance investigation and scenario testing. Clear communication is critical for influencing stakeholders and decision-makers in finance functions.

Questions to ask

Good questions to ask the employer in the interview: what does success look like in the first six months, how is the team structured, what is the current biggest challenge, and how are decisions made. Asking about growth paths and the review process is also well received. Employers expect questions, and good ones show preparation.

Career growth

Analyst careers can grow into senior analyst, analytics manager, or data science roles. Some analysts move into product or business operations. Deeper technical skills or broader business ownership are the two main paths. Analyst roles are a common on-ramp into product, marketing, or operations leadership. Building deep domain knowledge alongside analytics is the fastest path.