<div class="external-paneltrix-content external-paneltrix-content--colored external-paneltrix-content--lead-in" id="external-jobs-show-description"><script type="application/json" id="js-react-on-rails-context">{"railsEnv":"production","inMailer":false,"i18nLocale":"en","i18nDefaultLocale":"en","rorVersion":"13.0.2","rorPro":false,"href":"https://careers.elemis.com/en/postings/5d08610c-a5c8-4fcc-a71c-54062db9955c","location":"/en/postings/5d08610c-a5c8-4fcc-a71c-54062db9955c","scheme":"https","host":"careers.elemis.com","port":null,"pathname":"/en/postings/5d08610c-a5c8-4fcc-a71c-54062db9955c","search":null,"httpAcceptLanguage":"en-US,en;q=0.9","serverSide":false}</script><div id="External::Careerspage::Renderrichtrixcontent-react-component-4e1deb31-c276-415a-9ff3-1ba6845addd1"><div><div><!--block-->The purpose of the FP&amp;A Analyst is to play a key role&nbsp; in guiding ELEMIS’ financial strategy through budgeting, forecasting, and analysis to support executive decision-making.<strong> </strong>Reporting to the Head of FP&amp;A, this role will perform detailed analysis of data, organising data into an improved suite of reports which helps the business answer questions and make informed decisions. &nbsp;</div><div><!--block-->&nbsp;</div></div></div><script type="application/json" class="js-react-on-rails-component" data-component-name="External::Careerspage::Renderrichtrixcontent" data-dom-id="External::Careerspage::Renderrichtrixcontent-react-component-4e1deb31-c276-415a-9ff3-1ba6845addd1">{"htmlString":"\u003cdiv\u003e\n\u003c!--block--\u003eThe purpose of the FP\u0026amp;A Analyst is to play a key role  in guiding ELEMIS’ financial strategy through budgeting, forecasting, and analysis to support executive decision-making.\u003cstrong\u003e \u003c/strong\u003eReporting to the Head of FP\u0026amp;A, this role will perform detailed analysis of data, organising data into an improved suite of reports which helps the business answer questions 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class="external-definition-list hide-at-sm-block" id="external-jobs-show-meta-mobile"><dt class="pinpoint-job-sidebar--department">Department</dt><dd class="pinpoint-job-sidebar--department">Finance</dd><dt class="pinpoint-job-sidebar--employmenttype">Employment Type</dt><dd class="pinpoint-job-sidebar--employmenttype">Permanent - Full Time</dd><dt class="pinpoint-job-sidebar--location">Location</dt><dd class="pinpoint-job-sidebar--location">Office, Avonmouth/Filton</dd><dt class="pinpoint-job-sidebar--workplace-type">Workplace type</dt><dd class="pinpoint-job-sidebar--workplace-type">Hybrid</dd></dl><h2 class="external-panelheading" id="responsibilities-heading">Key Responsibilities</h2><div class="external-paneltrix-content external-paneltrix-content--colored" id="responsibilities-body"><div id="External::Careerspage::Renderrichtrixcontent-react-component-9bb13646-a2d0-4f42-82ac-90fbb451c5de"><div><div><!--block--><br></div><ul><li><!--block-->Long-Range Strategic Plan - Build and maintain detailed financial model components, update scenarios and sensitivity analyses as assumptions evolve, and validate outputs by reconciling results to actual performance.&nbsp;</li><li><!--block-->Integrated 3-Statement Model - Build and maintain the integrated model within Anaplan, ensure full reconciliation across the P&amp;L, Balance Sheet, and Cash Flow.&nbsp;</li><li><!--block-->Budget &amp; Reforecast – Consolidate/Review inputs from across departments, update forecasting models within Anaplan, and deliver detailed variance and trend analysis to explain performance movements.&nbsp;</li><li><!--block-->Commercial Business Partnering - Prepare clear, insight-driven analysis packs for stakeholder meetings and conduct detailed margin and cost analysis to support informed decision-making.&nbsp;</li><li><!--block-->Revenue &amp; Margin Reporting - Produce weekly Sales Flash reporting, maintain structured price–volume–mix bridges to explain performance movements, and support margin analysis with clear, insightful commentary.&nbsp;</li><li><!--block-->Cash Flow &amp; Working Capital Forecasting - Update the rolling cash forecast, analyse inventory and working capital drivers, and support initiatives to enhance stock control and cash forecasting accuracy.&nbsp;</li><li><!--block-->Anaplan Product Ownership - Support model development and testing, ensure data accuracy and integrity, resolve system issues as they arise, and assist with process documentation and user training.&nbsp;</li><li><!--block-->Reporting &amp; Insight - Prepare monthly reporting packs, validate the accuracy of data and submissions, maintain performance dashboards, support reporting automation initiatives, and track forecast accuracy metrics to drive continuous improvement.&nbsp;</li><li><!--block-->Ad-hoc Analysis - To provide ad-hoc analysis to the business.&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</li></ul><div><!--block-->&nbsp;</div></div></div><script type="application/json" class="js-react-on-rails-component" data-component-name="External::Careerspage::Renderrichtrixcontent" data-dom-id="External::Careerspage::Renderrichtrixcontent-react-component-9bb13646-a2d0-4f42-82ac-90fbb451c5de">{"htmlString":"\u003cdiv\u003e\n\u003c!--block--\u003e\u003cbr\u003e\n\u003c/div\u003e\u003cul\u003e\n\u003cli\u003e\n\u003c!--block--\u003eLong-Range Strategic Plan - Build and maintain detailed financial model components, update scenarios and sensitivity analyses as assumptions evolve, and validate outputs by reconciling results to actual performance. \u003c/li\u003e\n\u003cli\u003e\n\u003c!--block--\u003eIntegrated 3-Statement Model - Build and maintain the integrated model within Anaplan, ensure full reconciliation across the P\u0026amp;L, Balance Sheet, and Cash Flow. \u003c/li\u003e\n\u003cli\u003e\n\u003c!--block--\u003eBudget \u0026amp; Reforecast – Consolidate/Review inputs from across departments, update forecasting models within Anaplan, and deliver detailed variance and trend analysis to explain performance movements. \u003c/li\u003e\n\u003cli\u003e\n\u003c!--block--\u003eCommercial Business Partnering - Prepare clear, insight-driven analysis packs for stakeholder meetings and conduct detailed margin and cost analysis to support informed decision-making. \u003c/li\u003e\n\u003cli\u003e\n\u003c!--block--\u003eRevenue \u0026amp; Margin Reporting - Produce weekly Sales Flash reporting, maintain structured price–volume–mix bridges to explain performance movements, and support margin analysis with clear, insightful commentary. \u003c/li\u003e\n\u003cli\u003e\n\u003c!--block--\u003eCash Flow \u0026amp; Working Capital Forecasting - Update the rolling cash forecast, analyse inventory and working capital drivers, and support initiatives to enhance stock control and cash forecasting accuracy. \u003c/li\u003e\n\u003cli\u003e\n\u003c!--block--\u003eAnaplan Product Ownership - Support model development and testing, ensure data accuracy and integrity, resolve system issues as they arise, and assist with process documentation and user training. \u003c/li\u003e\n\u003cli\u003e\n\u003c!--block--\u003eReporting \u0026amp; Insight - Prepare monthly reporting packs, validate the accuracy of data and submissions, maintain performance dashboards, support reporting automation initiatives, and track forecast accuracy metrics to drive continuous improvement. \u003c/li\u003e\n\u003cli\u003e\n\u003c!--block--\u003eAd-hoc Analysis - To provide ad-hoc analysis to the business.  \u003c/li\u003e\n\u003c/ul\u003e\u003cdiv\u003e\n\u003c!--block--\u003e \u003c/div\u003e","featureFlags":{"jobtemplates":"enabled"},"companySettings":{"editofferbeforesend":true,"facebookadvert":false,"bulkdownload":false,"movetohiredonofferacceptance":true,"bulkemailjobseekers":false,"workflowautomation":true,"jobrequisitionmanagement":true,"essentialcookiesonly":false,"usecompanyfromaddress":true,"semiprivatecomments":true,"additionalstatuses":true,"multiplecompanythemes":false,"strictofccpcompliance":false,"groupedjobs":false,"movetoanyjob":false,"removelogofromemailtemplate":false,"candidatejobpreferences":false,"automaticallyrejectreferrals":false,"indeedfeedstages":false,"variablesignoffsignatories":false,"reactselectonexternaljobs":false,"monitorwithrum":false,"restrictedcronofyoauthscope":false,"applicationnationalidentifiers":false,"allowinactivestructures":false,"visibleotherapplications":false,"alloweditingjobrequisitionfields":false,"multiplejobpostings":false,"maxapplications":false,"groupinterviews":false,"createrequisitionsforexistingjobs":true,"teamrejectionnotification":false,"sendpdfcopyofapplication":false,"disableindeedfeed":false,"vonqv2":true,"redirecttocustomsubdomain":true,"addccandbcctoemail":false,"allowcreatingcompanyteams":false,"manuallysendoffers":false,"privatecalendarevents":true,"candidatedetailsinofferheader":false,"showdateinofferheader":true,"showjobseekersinallcandidates":false,"talentpipeline":true,"anonymousscreening":true,"candidatesurveys":true,"taskmanagement":true,"offermanagement":true,"referralmanagement":true,"advancedreporting":true,"allowcoverletters":false,"locationcitystate":false,"deireports":false,"accessibledateandphone":false,"internshipprogramme":false,"stagevisibilities":false,"onboardingv2":false,"limitonboardingtohiredcandidates":false,"personaldetailsautoupdate":true,"groupassessments":false,"enforceallofferfieldsrequired":false,"customjobpostinglocations":false,"offersplitting":false,"downloadpdfapplication":false,"workflowautomationv2":true,"disablecookiedialog":false,"linkedinjobpostings":false,"talentpipelinev2":true,"requireheadcount":false,"onboardingv1":true,"skills":true,"careerssitebuilderv2":false,"extramonitoringforautomations":false,"docusignlogging":false,"enablecronofyeventdeletiontracking":false,"allowmydatadeletion":true,"editsentoffers":false,"scorecardsummary":true,"customfieldoptionlabels":false,"positionmanagement":false,"masterjobapplicationsview":false,"showallcandidatesindex":true,"structuredsections":true,"linkedinrsc":true,"usefallbacksignoffworkflows":false,"reportonlycsp":false,"basicconsentmanagement":false,"conditionalcustomfields":true,"allowbulkpool":false,"enforcealloffersalaryfield":false,"allowedemailsuffixesonlyforinternaljobs":false,"autotranslate":false,"careerssiteformcaptchas":false,"premiumworkflowautomations":false,"offerretractednotification":false,"approvallists":false,"showcompensationbydefault":true,"recruitmentagencies":true,"canskipsignoffstage":false,"redirecttocopiedobject":false,"redirectmovedjobtocopiedobject":false,"hidediscardedeqtemplatesinreports":true,"externalrecruiters":true,"recruitmentagencylocationmatching":false,"onboardingv2turbocharger":false,"radiussearch":false,"editsentoffersallfields":false,"managecommunicationpreferences":true,"monitorsaml":false,"approvalworkflowlogging":false,"alternativesamlclaimidentifier":false,"additionalpermissions":false,"integrationplugins":false,"disablepublichiringprofiles":false,"candidatecustomfields":false,"indeedthemesourcename":false,"postmarkeventmonitoring":false,"stagedatesinexternalapplication":false,"onboardingdashboardstagestepownership":true,"onboardingv2enforcejobvisibilities":false,"referencechecking":false,"bulkcsvediting":false,"filledtab":false,"removeemailfooter":false,"rejectallotherapplications":false,"removecomptimeunitonoffer":false,"signoffspecificityv2":false,"alwayssendnotifications":false,"onboardingdocumenttemplates":true,"referralsusernotificationdefaults":false,"emailopentracking":true,"emaillinktracking":true,"createcachedjobandstagevisibilities":false,"cachedjobandstagevisibilities":false,"notifyinterestedcandidates":false,"hidecvdownload":false,"hideindividualconnect":false,"statefilters":true,"offerpacks":false,"disallowpersonalrefereeemails":false,"googleanalyticsenabled":false,"youtubecookiemanagement":false,"restrictjobvisibility":false,"indeedusesharedclientid":true,"onboardingv2backgroundcheckneedreviewoptout":true,"candeletescorecards":false,"referencecheckingreviewforms":false,"indeeddispositionsync":true,"onboardingv2progresstrackerupdates":true,"jobpostingaddress":false,"onboardingv2reporting":true,"sendrescheduledinterviewcancellationevents":false,"editablequestionanswers":false,"customisablecolumns":true,"careerssitechatbot":false,"careerspageaiauditor":false,"clientsidejobpostingfiltering":false,"aicustomfields":true,"delayessentialcookiesetting":false,"documenttemplatesmultiplesigners":false,"careerssitechatbotvoiceprompts":false,"disablewillUpdateUrl":false,"insightshubglobalfil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class="external-panelheading" id="skills-heading">Skills, Knowledge and Expertise</h2><div class="external-paneltrix-content external-paneltrix-content--colored" id="skills-body"><div id="External::Careerspage::Renderrichtrixcontent-react-component-23c9467f-59e5-4fd8-80db-b228e8ab783b"><div><ul><li><!--block--><strong>Qualified:</strong> Professional accountancy body qualification e.g. CIMA, ACCA or ACA.&nbsp;</li><li><!--block--><strong>Financial modelling: </strong>Delivers detailed financial models to predict future revenues and expenses, translates these with consideration of the audience. &nbsp;</li><li><!--block--><strong>Analysis and actionable insight:</strong> Dissects complex financial data and distils it into clear, actionable insights. Interprets financial reports, forecasts trends and always adopts an approach of making informed <em>recommendations</em>. &nbsp;</li><li><!--block--><strong>Business partnering: </strong>Consults with stakeholders across the business, building relationships and adding value by understanding the business needs, but crucially influencing <em>how</em> we get there. &nbsp;</li><li><!--block--><strong>Commercial mindset: </strong>Applies a deep understanding of the factors impacting performance, optimizing how budgets can be allocated to deliver the goals. 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class="external-panel__heading" id="about-headi