Financial Planning Analyst - #1677548

Netomnia


Date: 11 hours ago
City: Glasgow
Contract type: Full time
Work schedule: Full day
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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