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Financial Planning Analyst

Shop Circle

Shop Circle

IT, Accounting & Finance
London, UK
Posted on Jul 2, 2025

Location: London or Milan (Hybrid)

Department: Finance

Reports to: Head of FP&A

About Shop Circle

Shop Circle is the leading AI-powered B2B operator, serving over 120,000 customers worldwide. With over $100M in capital raised, we acquire, integrate, and scale category-defining software companies that are reshaping the future of enterprise software.

We thrive in a fast-paced, high-growth environment and are looking for an analytical and motivated FP&A Analyst to join our team.

The Opportunity

This is an excellent opportunity for someone with a few years of experience to take their next step in financial planning and analysis, learning from experienced team members while contributing to key business initiatives.

You’ll work closely with the Head of FP&A and support monthly reporting, budgeting processes, and financial performance analysis across our growing portfolio.

Responsibilities

  • Assist with monthly reporting, helping to analyze financial performance including revenue, costs, and business unit profitability
  • Support tracking of key financial metrics and KPIs, maintaining dashboards and performance summaries
  • Investigate variances versus budget and collaborate with teams across the business to understand the underlying drivers
  • Contribute to the annual budget and forecasting process
  • Provide input and data support for investor materials and internal presentations
  • Participate in cost analysis and help identify opportunities to improve efficiency
  • Support financial analysis related to M&A activities, including assessing business performance before and after acquisition

What You Bring

  • 2–3 years of experience in FP&A, preferably in the tech industry
  • A keen interest in SaaS business models and a willingness to learn
  • Proficiency in Microsoft Excel; experience using tools like Abacum is a plus
  • A curious, proactive mindset — you’re comfortable digging into the details
  • Ability to work in a fast-paced, high-growth environment
  • Strong time management skills and a collaborative approach
  • Exposure to M&A is a plus

Why Join Shop Circle

  • Hybrid role with occasional travel to our London HQ for team meet-ups
  • Work alongside a high-performing finance team in a fast-growing global tech company
  • Gain exposure to a wide portfolio of SaaS products with real impact on business decisions
  • Competitive compensation and career advancement opportunities
  • Personal development budget
  • Monthly well-being budget