Senior FP&A Analyst, Fintech, Up to £75,000, 15% bonus + EMI options, London, Hybrid workingWorking exclusively with a highly impressive Fintech business who are looking for a rising star to join their growing FP&A team as a Senior FP&A Analyst.
Reporting into the Head of Reporting and FP&A and partnering closely with the investors, executive leadership team and senior managers, this role will drive business value through accurate reporting, robust financial planning and ultimately supporting the business to ensure its growth is managed and measured accurately.
This is a group-wide role with exposure to all things FP&A, you will have direct involvement with fundraising and have a true end-end role.
The company have strong backing from some of the most widely recognised VC's and Banks globally. They are on an exciting upward journey and need strong talent to continue the success.
The Role
- Preparation, and enhancement of monthly KPI’s schedules, and preparation of board materials.
- Ownership and maintenance of revenue datacube, revenue analytics and revenue modelling, as well as industry specific metrics such as gross and net retention, acquisition efficiency (CAC), CLTV, cohort analysis, cash runway etc.
- Forecasting future revenues based on pipeline data/pipeline analytics.
- Work with Head of FP&A, the wider finance team and the wider business, in contributing to planning processes for the group including balance sheet and cashflow forecasting.
- 3–5-year business planning- contribute to the improvement of long-range models, with the ability to update these at speed, based on revised (on sales and costs) projections when required.
- Consistently providing fresh insight, highlighting risks and opportunities in a meaningful manner and constructively challenging results.
- Continually looking for opportunities to add value. Proactively engaging with the wider team and driving collaboration between business functions to deliver positive change, striving for best practice.
- Translating financial data into meaningful information, and ensuring financial information needs are met.
- Working with financial accounting team on variance analysis in terms of actual performance versus budget and re-forecasts, and how this feeds/impacts future projections from a planning and forecasting perspective.
- Analyse complex financial data and reports and provide accurate financial recommendations including business cases where appropriate.
- Analyse and provide insights on trends in data (both financial and non-financial) as well as on market activity, competitor behaviour, and anything else that could impact the business.
- This is a highly visible role with the ability to directly impact key business decisions and financial outlook
About You:The Senior FP&A Analyst must be a seasoned, qualified finance professional who has experience in generating and driving business results. Success in this role requires collaboration, communication and to provide best-in-class, actionable insights in order to create value for the business.
- Qualified Accountant with ideally 3-5 Year’s PQE ACCA/CIMA/ACA
- Advanced Financial Modelling and Excel skills, and PowerPoint such as preparing management decks
- Commercial, data-driven, and analytical mindset, ability to analyse. manipulate and present complex data
- Multi-company, multi-currency exposure a plus
- Thorough understanding of the 3-financial-statements and the connectivity between them
- Strong in the detail whilst being able to keep the bigger picture in mind
- Proficiency in Salesforce.com, Power BI, and/or other comparable software systems would be a strong advantage.
- Exposure to working with BI & data visualisation tools are a big plus
- Experience in technology and SaaS space is preferable
- Experience of working in a fast-paced environment
- Excellent communication skills and confidence to liaise with multiple business heads
- High organisational skills and ability to juggle and prioritise tasks
- Must be pro-active and a self-starter
