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FP&A Analyst - 6 month FTC

World of Books

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Posted 22 hours ago

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Overview

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No salary declared πŸ˜”

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London, UK

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F,P&A Analyst

6-month Fixed Term Contract

Most analyst roles in finance focus on keeping things running. This one's about making them better β€” automating our reporting and building the fixes that make the numbers trustworthy, every month, without the manual patch-up.

About World of Books

We're on a mission to become the Planet's Bookstore. Founded in 2002 to give books a second life, we've grown into the world's largest seller of used books β€” reaching millions of customers across the UK, US and Hungary. We're a certified B Corp, and we've scaled profitably with investment from Livingbridge since 2021.

The Opportunity

Our FP&A team produces reliable management reporting and board-level analysis, but as the business has grown, so has the complexity behind it. This six-month FTC gives us dedicated capacity to automate reporting, simplify processes, and strengthen how data flows between our financial reporting and trading platforms.

You'll report to our Senior FP&A Manager, take ownership of reconciling outputs between Vena (our CPM platform) and our trading/BI systems, and eliminate the manual steps that slow the team down. Financial systems experience is what matters most here β€” if you've owned Anaplan, TM1, Adaptive Insights, OneStream, Hyperion or similar, the skills transfer directly.

What You'll Be Doing

Map the team's reporting calendar and eliminate manual steps β€” extracts, consolidations, validations β€” through platform configuration, scripting and AI tooling. Investigate and resolve discrepancies between Vena and our trading/BI systems, fixing root causes rather than symptoms. Build reliable, repeatable reconciliation processes the team can trust β€” and keep using after your contract ends. Support the wider FP&A team with commercial analysis, reforecast consolidation and ad hoc requests across Supply, Demand and Operations.

What We're Looking For

A track record of finding manual steps in reporting and planning, and building automation to eliminate them. Experience navigating discrepancies between financial reporting and operational or trading systems β€” and fixing them structurally, not patching month by month. Hands-on experience building, maintaining or administering a CPM/EPM platform (Vena, Anaplan, TM1, Adaptive Insights, OneStream, Hyperion or similar). High attention to detail β€” you sense-check your own outputs before they reach senior stakeholders. Initiative and ownership: comfortable working independently and navigating ambiguity.

Why Join World of Books?

We work as one team, collaborating across every function. We're customer-obsessed β€” everything we build delivers value. We simplify, move fast and deliver results. We protect the environment β€” sustainability is core to what we do.

Read more, waste less. Apply today.

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