FP&A Analyst

We’re looking for a sharp, detail-driven FP&A Analyst to join our team. You’ll play a key role in shaping our financial story — supporting planning, forecasting and analysis that power smart decisions and keep our business flying high. If you’re curious, collaborative and love bringing numbers to life, this could be your next big move. Our Virgin Family Join the Virgin Group – a diverse collective driving change, enhancing customer experience, and having a blast. We're daring, disrupting industries from finance to space, united as part of the Virgin Family. Virgin Red rewards customers who live the Virgin lifestyle. Earn Virgin Points across our vast partner network, unlocking everyday rewards and exclusive experiences. As the Virgin network hub, we foster deeper customer understanding, opening doors for partners. Bold, distinctive, customer-centric – that's Virgin Red. We’re a huge brand, but not a huge team, which means we take a hands-on approach while thinking strategically. Everyone rolls up their sleeves to get things done, making it an exciting and collaborative place to work. Tell me more Support the planning, development and production of Virgin Red’s annual budget, in-year forecasts and long-term financial strategy. Track and analyse key financial KPIs to assess performance against targets and business plans. Deliver monthly management reports, providing a clear overview of financial and commercial performance. Contribute to quarterly business valuations and investment modelling, helping shape strategic decisions. Develop Power BI reporting tools to streamline and automate financial insights. Partner across teams to respond to ad-hoc data and analysis requests. What you’ll need Recently qualified accountant (ICAEW, ICAS, ACCA, CIMA, or equivalent). Experience as a Commercial Finance or FP&A Analyst, or another fast-paced finance role with transferable skills. Exposure to complex or multi-layered business models. Strong Excel and financial modelling capabilities — able to turn complex data into clear insights. Excellent analytical skills and technical accounting knowledge. Confidence communicating with stakeholders across varying levels of financial understanding. A proactive, detail-oriented mindset with a passion for continuous improvement. Loyalty or customer rewards experience would be a bonus, but it’s not essential The extra details Role type: Contract (12-15 months) Location: London hub (1-2 days per week) & your home space Salary: £60,000 - £73,000 plus bonus - We're putting our salaries out there for everyone to see - no smoke and mirrors, just honest numbers. We'll offer a salary that matches your skills, always aiming for room to grow. Working hours: Full time - We embrace flexible working. Let us know what hours empower you to be at your best both professionally and personally, we’ll try to find a perfect match for you and us. Benefits: Buckle up for an adventure with Virgin! Our benefits package isn't just a list - it's your ticket to an extraordinary career and life. Imagine unlimited leave for your globe-trotting dreams, a "Screw it, let's do it pot" to enjoy being you, and a learning budget to fuel your curiosity. We've got your back with top-notch health care, family support that goes the extra mile, and a pension plan to keep your future bright. From electric vehicles to flexible volunteering, we're not just offering a job - we're inviting you to join a community that celebrates your whole self. Closing date: 19 November 2025 Some of the attributes that define a Virgin person just can’t be quantified in words. We pride ourselves on welcoming people from all walks of life, with all sorts of skill sets. Most recently, we successfully campaigned to add ‘Dyslexic Thinking’ as a skill on LinkedIn. We truly value passion for Purpose and Sustainability, welcoming creative thinkers and innovators. Any uniqueness is a strength and will be considered an asset to our workforce. If there is something you would like us to consider, to tailor the hiring process to the way you work best, please don’t hesitate to let us know. For this role we will need to do a few extra essential checks such as DBS screening or qualification verification. We'll always be upfront about what's needed, get you’re okay first, handling everything sensitively and fairly while keeping your data secure. We are a Fair Chance employer and our people are our secret sauce so, we will always be open to listen to individual circumstances. Ready to turn your career into the ultimate adventure? Virgin's got the map, the compass, and the crew. Your great adventure awaits!