FP&A Analyst

🕒 May 8

🇬🇧 United Kingdom – Remote

💵 £45k - £55k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

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Aptem

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2009

📚 Education

🤖 Artificial Intelligence

☁️ SaaS

Education • Artificial Intelligence • SaaS

Aptem is a technology company that develops innovative solutions to enhance the learning and employability experience. Their flagship product, Aptem Apprentice, is a comprehensive apprenticeship management system that employs AI to ensure regulatory compliance, support funding management, and boost learner success. Since 2009, Aptem has been at the forefront of delivering scalable software for apprenticeships, vocational training, and employability, serving over 130,000 learners daily in the UK. Aptem's range of products includes Aptem Enrol for secure remote onboarding, and Aptem Employ, a self-service job seeker portal aimed at reducing job search time. The company is a leader in education and employability technology, focusing on enhancing user experience and learning outcomes through AI-driven features.

📋 Description

• Build and improve financial models that support forecasting, budgeting, scenario analysis, and long-range planning. • Prepare reporting packs for senior stakeholders and the Board. • Help translate business activity into financial outcomes and explain what it all means to people who don't speak spreadsheet. • Work with teams across the business to gather inputs, challenge assumptions, and sharpen forecast accuracy. • Support revenue forecasting by analysing trends, pricing, and business performance, then distilling it into clear, actionable insight for senior stakeholders and the board. • Contribute to the implementation of our new FP&A tool, including design, data structure, and adoption. • Identify opportunities to use AI and automation to improve the quality, speed, and impact of financial analysis and reporting. • Support ad hoc strategic and operational projects.

🎯 Requirements

• ACCA/CIMA/ACA or equivalent qualification or part qualified. • Two to five years of experience in an FP&A or management accounting role, ideally in a SaaS or technology business. • Strong Excel skills and confidence working with large, complex data sets. • A genuine interest in using AI tools (such as Claude, ChatGPT, or automation workflows) to work smarter and produce better insight. • Tech-savvy and open to learning new tools; experience with an FP&A planning platform (e.g. Adaptive Insights, Anaplan, Planful) and Xero is a bonus. • Able to turn complex data into clear, simple stories that influence decisions for finance and non-finance audiences alike. • Curious, proactive, and comfortable managing multiple priorities in a fast-moving environment. • A natural collaborator who enjoys working across teams to solve problems.

🏖️ Benefits

• 27 days annual leave • Option to buy up to 5 extra days’ annual leave • Life insurance • Optional comprehensive private medical insurance • Optional EV scheme with Octopus to make electric cars more affordable • Salary Extras: retail and gym discounts, plus Employee Assistance Programme • Summer hours for extra flexibility in warmer months • Birthday day off • Pension scheme to support your long‑term financial future • Aptem Neighbour Scheme to connect local remote colleagues • Up to two paid volunteering days each year • Biannual company social events • Virtual coffee networking to build connections across the business