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Snr FP&A Analyst

Job description

Snr FP&A Analyst

Location: London

Length: 4 Months

Rate: £25.00 - £30.00 per hour

Hours: 9:00 am 6:00 pm

  • Weekly tracking of key topline metrics and updating key models to reflect current trends and assist with analysis of key metrics across all operational regions
  • Month end responsibility for commissions and bonuses
  • Assist with assurance process for topline and all applicable reporting
  • Assist on key aspects of the quarterly re-forecast process
  • Extensive interaction and business partnering with the sales and/or marketing teams to improve administration and assist with implementation of key business processes
  • Develop comprehensive working knowledge of the reporting and planning models, systems and processes to maintain and improve them and ensure accuracy of financial reporting
  • Assist with maintaining the planning system (Adaptive Insights)
  • Business and functional level analysis and reporting of actual and forecast spend
  • Interrogation of internal CRM & BI tool to provide commercial insight, analysis and decision support to the business
  • Work with various Finance Directors and the Peakon Finance Manager to produce ad-hoc management information for a variety of internal and external audiences
  • Developing new reports to meet the changing requirements of the business and the needs of company stakeholders
  • Responsibility for some standard finance journals
  • Analytical experience, with an aptitude for problem solving and decision making
  • Strong data management and Excel skills- applied use of Excel to advanced level (macros, pivots, reporting, queries etc)
  • Confident, articulate, able and willing to challenge peers and seniors
  • SaaS or other subscription business background
  • Salesforce experience (or other relevant large CRM exposure)
  • Excellent communication and inter-personal skills, ability to build relationships with key stakeholders
  • Ability to prioritize workload, perform under pressure and meet tight deadlines
  • Fully Qualified Accountant (ACA, ACCA, CIMA)
  • Focus on continuous improvement
  • Ability to easily determine the key drivers of a result and articulately explain the "story"
  • Previous experience working with Adaptive Insights or similar planning tools preferable
  • Able to succeed in a fast, high-growth and fairly unstructured work environment

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