Job Description

FP&A Analyst

Who we are:

Welcome to This is Beyond, a dynamic and forward-thinking B2B events company based in the heart of West London. From our humble beginnings as an ambitious startup, we've swiftly risen to become a global leader in pioneering B2B events that redefine industry standards. Renowned as thought leaders in the luxury travel sector, we've left an indelible mark by spearheading innovative approaches and cultivating fervent communities around distinct travel niches. Our diverse portfolio boasts a mix of groundbreaking global travel trade shows tailored for elite influencers and trendsetters.


At This is Beyond, we're relentless in our pursuit of crafting unparalleled experiences. We meticulously curate our guest list, recognising that chemistry is paramount, and we vehemently reject mundane formats. Prepare to be immersed in exclusive, inspiring environments that blur the lines between work and leisure - because that's where true business brilliance thrives. Join us on our journey, where innovation knows no bounds and excellence is the standard.

The role:

We're looking for a proactive, detail-driven and commercially-minded

FP&A Analyst

to join our growing team at

This is Beyond

, supporting both our own brand and the wider

Emerald UK

portfolio.


This role sits within a dynamic team that supports a diverse group of businesses under Emerald -- a leading US-based organisation that delivers powerful live and digital experiences across multiple sectors. Whilst your base will be our London HQ (and our 4-day working week), you'll have the opportunity to support multiple brands, collaborating with finance leads and cross-functional teams across the UK and the wider group.


You'll play a key role in financial planning, forecasting, month-end close and budget analysis -- bringing clarity, structure, and insight to fast-moving businesses. Ideal for someone who enjoys diving into detail, thrives on cross-team collaboration, and is hungry to grow with a business that's always evolving.

What you will do:

Manage the month-end close process by collecting, reviewing, and entering accruals in collaboration with operational and marketing teams. Communicate financial process requirements and deadlines clearly to broad stakeholder groups across Emerald. Produce month-end variance analyses and share key insights with brand teams and the corporate consolidation team. Complete monthly balance sheet reviews and account reconciliations. Support the annual budget and quarterly reforecast cycles by partnering with finance leads and brand teams to collect submissions, perform analysis, and prepare presentations. Contribute to special projects as assigned -- with the opportunity to take ownership and lead where appropriate.

What you will need:

A minimum of 5 years' experience in finance, with demonstrable experience in an FP&A role. Professional qualification (CIMA, ACCA, or equivalent). Strong proficiency in cloud-based accounting systems -- experience with

AccountsIQ

is a plus. Solid working knowledge of Microsoft Office, particularly Excel. Strong analytical and problem-solving skills, with a natural curiosity and attention to detail. Effective communication skills, with confidence working across multiple departments and levels. Excellent organisational and time management abilities, with the flexibility to juggle priorities.

Benefits:

Enjoy a range of benefits, including: Hybrid working arrangement, Health Cash Plan/BUPA coverage, Ongoing Learning & Development opportunities, Bonus Earning Potential, Social Events & Travel Opportunities

Position Type:

Permanent, with a 4-day working week. Our hybrid model includes 3 days in the office (located in Shepherd's Bush), 1 day working from home, and every Friday as a non-working day as standard.

Diversity & Inclusion:

At This is Beyond, we're dedicated to fostering an inclusive workplace where diversity is celebrated. We prohibit discrimination and harassment based on factors such as race, colour, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic.

How to Apply:

Ready to join our team? Explore all our available career opportunities and apply by visiting our careers site at careers.thisisbeyond.com. Connect with our network and discover how you can contribute to our exciting journey!