We're seeking a sharpFinancial Planner & Analystto join our dynamic team in the UK. In this strategic role, you'll play a key role in driving our financial success by forecasting revenue, analysing data, and collaborating with various teams to ensure a smooth and efficient financial planning process. If you're a highly motivated individual with a strong accounting/finance background and a desire to make a real impact, then we want to hear from you!
By joining us, you will benefit from
An honest, open culture that emphasises feedback and promotes professional and personal development. Hybrid setup— our team is distributed worldwide, from Armenia to US, UK, Germany, Spain and Romania. Different wellbeing benefits (including a monthly wellbeing fund). Growing opportunities — based on your preference you can grow in the company as a people manager or as an individual contributor. An environment that fosters innovation and creativity, a culture with the ability to pilot new trends
You will
Be responsible for annual revenue forecasting and quarterly revenue outlook update Develop and continually improve financial projections over revenue Be responsible for all ad-hoc business performance reporting with a specific focus on revenue Connect with the data science team, product teams, and growth teams to create a holistic view on revenue planning and analysis process and data flow Track and report actual bookings on a regular basis Collaborate with corporate FP&A and corporate accounting teams to streamline operational procedures Analyse BvA variances to the budget and forecast and identify the cause of unexpected variances Assist with board of directors’ meeting materials preparation and review Improve data qualify and communication of results Coordinate data and reporting required for all internal reviews Analyse large amount of data from different groups or departments
About you
Minimum5+ years of relevant work experience in FP&A Minimum education: Bachelor’s degree in Accounting/Finance Proven fundamental in SaaS revenue and an expertise of business operations Proven experience with implementing new processes and process improvements Excellent oral and written communication skills, can work well with all levels of management and different teams Demonstrate critical thinking skills and ability to present, articulate and justify analyses diplomatically Highly-organised with ability to help and prioritise multiple projects concurrently High curiosity and appetite for knowledge trends, outliers, and relationships High level of self-motivation and accountability Exceptional cogent and critical thinking skills
This is a hybrid role, and our office is based in Shoreditch.
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