FP&A Analyst

Are you a newly qualified accountant seeking an exciting FP&A opportunity within a globally recognised brand? If so, then this is the role for you!

Your role will be crucial in providing greater insight to our senior leaders, to help them make informed decisions and drive business performance.

A passion for utilising technology/automation tools to advance development of data, processes, modelling & reporting is crucial for this role.

Our Virgin Family

Join the Virgin Group – a diverse collective driving change, enhancing customer experience, and having a blast. We're daring, disrupting industries from finance to space, united as part of the Virgin Family.

Virgin Management, the heart of Virgin, fosters the brand globally. Our diverse, 180-strong team in London and New York, supports every facet of the Virgin empire, including Virgin Unite, our entrepreneurial foundation, and Virgin Start-Up, empowering UK entrepreneurs. Working in synergy with various Virgin entities globally, our interests are as diverse as travel, health, music, media, finance, and space. Our unique work culture and purpose unite us.

Our mission:

To create a thriving world through entrepreneurial initiatives. Our work revolves around:

• Incubating bold collectives
• Backing entrepreneurial solutions
• Convening purposeful communities
• Testing unacceptable issues

Tell me more

• Support the planning cycle for the Virgin Group, including budget, forecast, cashflow modelling & input into strategic plans.
• Support Virgin Group budget holders and partner closely with the Financial Control, Tax and Treasury teams.
• Produceimpactful monthly/quarterly reporting for various stakeholders.
• Build up knowledge of Virgin Red’s ways of working and reporting to establish a common approach across both organisations as we come collectively as one team.
• Utilise technology (e.g. VBA, Power Apps) to advance development of data, processes, modelling & reporting.

What you’ll need

• Strong commercial background
• Highly organised, conscientious and an ability to deliver reporting to deadlines.
• The ability to build and nurture successful relationships across the business.
• Passion for continual improvement and driving efficiencies (particularly through the use of technology) across reporting, processes and data
• Advanced user of Microsoft Office including Excel, Powerpoint, VBA and Power Apps
• Knowledge of Power BI as an end user is preferable
• Ability to influence and challenge senior and non-finance stakeholders
• Excellent communication skills and ability to produce board level presentations
• Accounting system (Netsuite) experience is preferable.

The extra details

Role type: Permanent

Location: London hub (c.2-3 days in the office) & your home space

Working hours: Full time - We embrace flexible working so we will try to find hours that empower you to be at your best both professionally and personally, we’ll try to find a perfect match for you and us.

Benefits: Dive into a fast-paced, evolving workspace, where your hard work and dedication is rewarded. Fancy unlimited holidays and weekly yoga? That's the Virgin way. We advocate inclusion, wellbeing, and purposeful points strategies. Further benefits include flexible working, healthcare, dental schemes, pension contributions and an employee rewards scheme.

Closing date: 08 April 2024

Some of the attributes that define a Virgin person just can’t be quantified in words. We pride ourselves on welcoming people from all walks of life, with all sorts of skill sets. Most recently, we successfully campaigned to add ‘Dyslexic Thinking’ as a skill on LinkedIn. Any uniqueness is a strength and will be considered an asset to our workforce. If there is something you would like us to consider, to tailor the hiring process to the way you work best, please don’t hesitate to let us know. 

Excited to make each day rewarding? We'd love to learn more about you!