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FP&A Analyst

SPT Labtech
Cambridge, GBR
Full-time
Onsite
Discovered 1 weeks ago
FP&AFinancial analysisForecastingManagement reportingVariance analysisMicrosoft Excel

Full Job Posting

Role overview

Join the Group FP&A team and support the Aftersales business across service and consumables.

Partner with commercial and operations teams to explain performance drivers and contribute to broader FP&A work.

This is an early-career role offering responsibility and commercial exposure.

The role is based at the Cambridge site on Melbourn Science Park.

Aftersales finance

  • Provide finance partnership and insight on Aftersales performance, pricing and margin.
  • Report weekly order intake, revenue and KPIs and contribute analysis to performance and outlook meetings.
  • Report service-team labour utilisation and identify trends and improvement opportunities.
  • Own the installed-base database and monthly reporting; track service contract attach rates, renewals and warranty conversion.
  • Support UK Finance month-end service revenue reporting.

Forecasting and reporting

  • Prepare monthly service and consumables forecasts using installed-base, contract-renewal and consumables-usage trends.
  • Plan service-team capacity, aligning headcount and skills with forecast demand.
  • Support annual budgeting and longer-term strategic planning.
  • Contribute to monthly management reporting, analyse performance against budget, forecast and prior year, explain variances, and present financial insights to management.

Systems and improvement

  • Maintain data consistency across ERP and Salesforce.
  • Improve and automate reporting to drive efficiency as the business grows.
  • Undertake ad hoc projects and analysis as required.

Essential skills and experience

  • Be part-qualified in ACCA, CIMA or ACA, or be keen to start an accountancy qualification.
  • Have excellent written and verbal communication skills and confidence working with non-finance colleagues.
  • Have strong Microsoft Excel and data analysis skills, and experience creating presentations in Microsoft PowerPoint.
  • Bring an analytical mindset, strong attention to detail and curiosity about what drives the numbers.
  • Be a team player and passionate about supporting a growth business.

Advantageous experience

  • Previous FP&A, commercial finance or management accounting experience is a plus.
  • Exposure to service, subscription or other recurring-revenue businesses is a plus.
  • Power BI or Tableau dashboard and reporting experience is a plus.
  • Experience using ERP and CRM systems is a plus.

About SPT Labtech

SPT Labtech makes products for liquid handling, sample preparation and sample management to support scientific research.

Development and benefits

  • The employer will support the employee through an accountancy qualification and career development in the finance function.
  • The employer describes its salary package and benefits as competitive and comprehensive.

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