FP&A Analyst

at  World of Books

ABOUT THE ROLE:

Join our growing FP&A team and contribute directly to the long-term strategy of the Group. Reporting to the Head of FP&A, you’ll support the UK FP&A Manager in driving financial performance, contributing to budgeting, forecasting, and improving processes. You’ll play a key role in financial reviews, delivering insights to enhance profitability.

KEY RESPONSIBILITIES:

• First-line financial performance reviews against budget/forecast for the UK business.
• Collaborate with teams to understand performance impacts and support decision-making.
• Prepare and reconcile weekly/monthly reports and KPIs (e.g., trading, costs, PPC spend).
• Build new KPI dashboards and ensure data accuracy.
• Provide business partnering support, challenging and encouraging stakeholders on performance.
• Conduct deep dives into financial data and help build business cases for new initiatives.
• Support budgeting/forecasting and impact reporting for the Group.
• Contribute to process improvements and special projects.