FP&A Analyst

City of London
Job Type:
Job reference:
about 1 month ago

I am working with a really exciting ad-tech start-up who are seeking a Financial Planning Analyst to join the FP&A team due to growth. Their product is already used by millions of people monthly and they have a very aggressive growth plan to maximise this over the course of the year.

You will report into the Senior FP&A Manager and play a big part in analysing financial and operational data, whilst to build vast data bases and reports for Senior Management.

Role Responsibilities:

  • Business partner across departments to provide supportive insight to key stakeholders. This will include senior management, heads of departments and other key leadership figures.
  • Assist with preparing financial and strategic plans for individual departments and the wider organisation.
  • Proactively identify issues at early stages.
  • Support with interpreting financial and non-financial metrics and share information to enable the business to grow according to our core values and strategic outlook.
  • Assist with creating financial models to predict growth and forecast performance.
  • Assist with analysing previous budgets and forecasts and performing variance analysis to explain discrepancies.
  • Analysing past financial performance, preparing competitor analysis, and examining market trends along with commentary for management.
  • Assist with evaluating new and existing projects, investments, and assets to determine their validity and appraise their value.
  • Provide routine and ad-hoc reporting and analysis to the team and to business partners in a form that accurately and clearly articulates the key points.

In terms of you..

  • ACA/ACCA/CIMA qualified or part qualified
  • Good experience within Financial Analysis, budgets and forecasting.
  • Experience within tech or SAAS is highly desired.
  • Confident and articulate - able to present well to senior stakeholders
  • Experience with visualisation tools
  • Experience in Xero is desirable
  • M&A experience / financial modelling / Due Diligence highly desired

If you'd like to find out more please apply with your CV and we can schedule a call.

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