FP&A Analyst

At Commify, we're not just a company, we're a globally connected team of innovators who love what we do. As a CPaaS leader with 25 years of groundbreaking experience, we're the force behind over 7 billion customer interactions each year, enabling businesses worldwide to connect via advanced channels like SMS, RCS, and complex mobile journeys.

Our culture is our core strength. Operating across the UK, EMEA, the USA, and Australia, we've fostered a truly diverse and connected environment, earning a consistent 4 out of 5 culture score in our employee engagement surveys. You'll join a vibrant team where your diverse experience makes a daily global impact.

We need talented people to grow a global company where everyone feels proud to belong, have a purpose and do their best to directly shape the digital future.

We are looking for a data-driven and commercially minded FP&A Analyst

In this role, you won't just be running reports; you will own our core forecasting models, drive cost-centre reviews, and spearhead the evolution of our financial dashboards.

Requirements

• You will act as a key analyst to critical central functions—including HR and Technology—helping them understand their spend, plan for the future, and translate data into actionable strategy. If you love deep-diving into complex spreadsheets but also enjoy building relationships across a business, this role is for you.

The Role

• Model Ownership & Forecasting: Maintain, update, and continuously improve the company’s core forecasting and budgeting models, taking full ownership of our headcount trackers and payroll reconciliation tools to spot trends or variances early.
• Budgeting & Variance Analysis: Support the annual budgeting and quarterly forecasting cycles by running the numbers, investigating monthly variances, and providing clear commercial commentary on the drivers behind shifting software licensing, contractor, and recruitment costs.
• Data & BI Dashboards: Own and update weekly/monthly financial dashboards, ensuring key stakeholders have real-time, highly accurate visibility into key performance metrics and overhead trends.
• Ad-Hoc Analysis & ROI Deep-Dives: Conduct deep-dive commercial analysis into operational costs, tracking the ROI on tech spend and calculating headcount efficiency to directly support strategic decision-making.
• Month-End Financial Hygiene: Manage core month-end tasks by posting accurate accruals, prepayments, and reclassification journals, ensuring our financial data is accurate before it reaches business stakeholders.
• Process Automation & AI Integration: Actively look for ways to optimise reporting workflows. We want a tech-forward analyst who eliminates manual data-churning by leveraging advanced spreadsheet logic and modern AI tools (like Claude) to accelerate data manipulation and text-based variance summaries.