This is an exciting opportunity to join a dynamic, creative technology business in their Financial Planning & Analysis team. The role sits at the heart of the organisation, working closely with senior leadership and department heads, offering true business partnering while shaping forward-looking strategies.

Responsibilities:

Lead core elements of the budget and forecasting process, with ownership of revenue and overhead inputs
Build and maintain financial models to track actuals vs. budget and present full P&L performance
Prepare monthly board packs with insightful commentary on KPIs and key business trends
Partner with multiple departments to analyse performance, project profitability, and support decision-making
Collaborate with finance, operations, and sales teams globally to optimise margins
Support the CFO, Finance Managers, and C-suite on ad hoc projects
Drive efficiency improvements and cost savings through FP&A
Work with BI and Commercial Ops teams to build PowerBI dashboards and deliver data-driven insights

Requirements:

Fully qualified accountant (CIMA/ACCA/ACA/CA)
4-5+ years' FP&A experience
Strong modelling skills, able to build models from scratch
Commercially minded, with excellent data analysis capability
Advanced Excel and strong knowledge of Google Suite; PowerBI/SQL experience an advantage
Experience in Private Equity-backed or B2B environments, and familiarity with NetSuite, Salesforce, and PowerBI

Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.