FP&AAnalyst-FTC

We’re looking for an FP&A Analyst to join our finance team at Thredd on a 8-month fixed-term contract. The FP&A Analyst will lead expense management, budgeting, and financial reporting initiatives while ensuring accurate financial coding and process optimisation. You’ll collaborate with cross-functional teams to drive cost efficiency, improve financial visibility, and support strategic decision-making across the business. What you’ll be doing as an FP&A Analyst Delivering monthly expense flash reports and variance analysis to highlight trends and enable rapid decision-making Leading the annual expense budgeting process and developing rolling forecasts in collaboration with departmental heads Identifying cost-saving opportunities through detailed analysis of vendor spend, AWS, and T&E, and presenting actionable recommendations Partnering with the Revenue & M&A Analyst to prepare investor materials, KPI dashboards, and performance benchmarking reports Developing and maintaining accurate headcount reporting and forecasting in collaboration with Talent Acquisition and the People team Ensuring seamless integration of HR and finance systems by maintaining accurate employee data across BambooHR and NetSuite Enhancing financial dashboards and driving automation initiatives to improve forecasting accuracy and reporting efficiency What you’ll bring to the FP&A Analyst position Fully qualified CIMA or ACCA (or equivalent professional qualification) A university degree in finance, accounting, economics or a related field Advanced Excel skills, including Power Query, pivot tables and Lookups Proficiency in ERP systems such as Netsuite and BI tools such as Power BI Familiarity with budgeting software to support forecasting and planning Strong analytical rigour, confidently challenging assumptions and influencing stakeholders with diplomacy Ability to bring clarity to complexity, communicating insights in a clear and compelling way that drives action across teams Where you'll work