FP&A Analyst

Immersive Labs is the leader in people-centric cyber resilience. We help organizations continuously assess, build, and prove their cyber workforce resilience for teams across the entire organization, from front-line cybersecurity and development teams to Board-level executives. We provide realistic simulations and hands-on cybersecurity labs to evaluate individual and team capabilities and decision-making against the latest threats.
https://www.immersivelabs.com/why-immersive-labs
Where we are now
Immersive Labs 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 for the last 3 years running! We are trusted by the world's largest organizations including KPMG, Sophos and the NHS to measure, map to risk, and optimize the human cyber abilities of their entire workforce.
https://careers.immersivelabs.com/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
As our FP&A Analyst you will help 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 and using tools like workday adaptive planning and Excel you will help ensure the business sets realistic plans and maintains accurate rolling forecasts to ensure the business has a real up to date view of its performance and future success.
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 Labs as we grow.
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 sales 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

You should apply if you have (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):

• ACA/ACCA/CIMA fully qualified
• Excellent communication skills to partner and build relationships with colleagues outside of finance.
• Budgeting and forecasting skills and knowledge of variance analysis
• Possess strong attention to detail, have a logical approach and the ability to multitask.
• Enjoys working within and thrives in a fast paced and changing environment
• Hold strong Excel skills

Desirable

• Knowledge of Workday Planning / Adaptive Insights
• Experience in a business that operates internationally
• Experience of working in a SaaS or recurring revenue business

Immersive Labs' growth has been fuelled by our values that underpin everything we do, here's how they relate to this role:

• Driven - We are innovators and market-creators, constantly moving forward to achieve results in support of our mission.
• Inclusive - We are passionate about creating an environment of inclusion and respect for our employees, customers and partners, everyone has opportunities to thrive.
• Customer Obsessed - We seek to develop deep relationships with our customers to help them achieve their business outcomes.
• One Team - We are a talented global team working together to achieve our vision.

If you would like to read more about what you can expect from our recruitment process, you can visit our dedicated interview process page.
As well as an inclusive, supportive place for you to be you. We offer an extensive range of benefits so you can do your very best work:

• Time off, flexible and remote working so you can work when is best for you, includes 25 days annual leave + 2 volunteering days and your birthday off
• The longer you are with Immersive Labs, the more holiday days you get, up to a maximum of 30 days after five years of service
• Look after your family and yourself with enhanced parental leave, mindfulness groups, critical illness cover, 7% matched pension, private healthcare plan and more
• Career and learning development through the platform and our 'Learn Anything' fund
• Recognition & Rewards for doing great work and living our values and behaviours
• Informal or formal flexible working options, e.g. flexible start and finish times, reduced hours, job share, remote working
• We're a sociable, tight-knit team with monthly socials, and sports clubs. Our socials have included everything from pottery painting and paper mask making, to movie nights and escape rooms
• When you do visit the UK hub, getting there is easy: we're based in the centre of Bristol, just a 10 minute walk from the train station. We also offer railcard loan and cycle scheme to buy a new bike

Find out more at https://careers.immersivelabs.com
Unlock your potential with Immersive Labs. Click apply to find out more.