Financial Planning Analyst - #1677548
Netomnia

FP&A Analyst
About Netomnia
At Netomnia, we’re on a mission to bring ultrafast full-fibre broadband to the parts of the UK that need it most. By investing in and building reliable, high-speed networks, we're helping communities and businesses join the digital revolution.
As part of Substantial Group, Netomnia is expanding rapidly and now looking for a talented Finance Planning & Analysis (FP&A) Analyst to join our team. This is a unique opportunity to play a pivotal role in shaping the financial direction of the business and supporting its successful integration into the wider group structure.
The Role
As an FP&A Analyst, you’ll work closely with internal stakeholders and the Group FP&A team to provide high-quality data analysis, forecasting, and financial insight that supports strategic decision-making. This is a hands-on role with real business impact — ideal for someone who loves data and solving problems.
Key Responsibilities
- Provide FP&A support across productivity, demand planning, and performance metrics.
- Deliver reliable, timely data and analysis to support strategic decision-making.
- Dive deep into financial data and develop subject matter expertise to identify trends and insights.
- Partner with Group FP&A to align on KPIs, reporting goals, and business reviews.
- Contribute to corporate initiatives that influence the broader organisation.
- Prepare accurate monthly financial reports and Board-level presentation materials.
- Lead budgeting and forecasting processes for Netomnia with clear cost drivers.
- Identify and research variances to forecast and budget, suggesting opportunities for improvement.
- Build effective cross-functional relationships at all levels of the organisation.
What We’re Looking For
- A natural communicator with the confidence to engage stakeholders at all levels.
- A proactive problem-solver with a data-driven mindset.
- Someone who thrives in a fast-paced, evolving environment.
- A team player with a collaborative, optimistic outlook and ethical approach to decision-making.
- Comfortable with visually presenting data and sharing insights clearly and concisely.
Skills & Experience
- Strong experience in financial analysis, budgeting, and forecasting.
- Advanced Excel skills, including modelling techniques.
- Power BI proficiency is essential.
- Experience designing and developing dashboards and data visualisations.
- Knowledge of FTTH (Fibre to the Home) is desirable.
- Familiarity with financial accounting principles.
- Excellent communication and stakeholder management skills.
- Detail-oriented with a focus on data integrity and quality assurance.
What You’ll Get in Return
Equity – be a real part of our journey.
Annual bonus of up to 30% of your salary (discretionary).
25 days’ holiday plus bank holidays.
Pension scheme – up to 8% employer match.
Remote working setup with IT equipment provided.
Health care cash plan and life assurance (4x salary).
Cycle to work scheme and phone allowance.
Discounted gym memberships, retail discounts, and more.
Free YouFibre broadband (if you're in our area) + friends & family discount.
Ongoing development and long-term career prospects.
Regular company events and a collaborative team culture.
For further information please contact Laura Emms on 07586 500502 or email me at *****@curated.partners
PLEASE NOTE THAT ALL THIRD-PARTY APPLICATIONS WILL BE FORWARDED TO CURATED PARTNERS
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