FP&A Analyst - UK

About the role

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. https://www.immersivelabs.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! https://www.immersivelabs.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. Beyond traditional forecasting, you will drive advanced data practices by utilising SQL capabilities, developing complex data models, and exploring AI/LLM use cases to automate and enhance financial analysis., 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? We’d love to hear from you if you have proven experience in the following areas ​​(we know it’s tough, but please try to avoid the ​​confidence gap​.​​ You don’t have to match all the listed requirements exactly to be considered for this role): CIMA fully qualified accountant. ACA / ACCA with Post qualification FP&A with Commercial Finance would also be considered Excellent com

Skills