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Financial Planning & Analysis Divisional Analyst (P&L & Variance reporting)
Job description
We’re looking for people to join the Access family, who share our passion for believing in better, and who will help us continue to grow.
Love Work. Love Life. Be You. – is central to our success and how we give our customers the freedom to do more of what’s important to them.
What does Access offer you?
We offer a blended approach to office working, expecting you to collaborate and connect in one of our thriving offices on average three days per week. We deliver on what we say, taking the development of our people seriously. We’ll work with you to progress your success plan and provide opportunities to accelerate your career.
You will start with 25 days annual leave that increases with your seniority in the company, a private healthcare and life insurance. We pride ourselves on being an organisation that gives back so you’ll also have one charity day allocated to support a cause that matters to you. There are plenty of other perks. Apply to find out more.
About you
You’re analytical, detail-oriented, and commercially minded. You bring strong financial insight to the table, and you’re not afraid to challenge assumptions. You enjoy working with data, streamlining processes, and supporting business decisions that drive results. You thrive in a fast-paced environment and collaborate well across teams.
Day-to-day, you will:
• Review and analyse financial results including P&L, cost centres, and regional performance during monthly close, planning and forecasting cycles.
• Improve processes by identifying opportunities to enhance the accuracy, efficiency, and consistency of financial reporting.
• Translate complex financial data into clear insights and performance trends, supporting strategic decisions and KPI development.
• Collaborate with the wider FP&A and Commercial Finance teams, offering guidance and best practices around cost reporting and analysis.
Your skills and experiences might also include:
• A degree in Finance, Accounting, or a related field; CPA or equivalent certification is a plus.
• Experience in financial analysis, planning, or reporting within a fast-paced or tech-driven business.
• Strong Excel skills and the ability to create clear, data-driven insights.
• A proactive mindset with strong communication and collaboration skills.
What are we all about?
The Access Group is one of the largest UK-headquartered providers of business management software to small and mid-sized organisations in the UK, Ireland, USA and Asia Pacific. It helps more than 100,000 customers across commercial and non-profit sectors become more productive and efficient. Our products and solutions go beyond providing technology — we connect the right people with the right data, at the right time, through Access Workspace.
At Access, we are committed to creating a welcoming and inclusive environment where everyone can thrive. If you're excited about this role (even if your previous experience doesn't align perfectly), you might just be the perfect fit for us! We wholeheartedly believe in equality for all and the transformative power of diversity.
Why not join our vibrant team where you can love what you do, love how you live, and most importantly, be authentically you? Let’s make a difference together.
Love Work. Love Life. Be You.