FP&A Analyst - Sunday Times 100 Top 10 best places to work

Pollinate Recruitment
United Kingdom
From £25,000 to £35,000 per annum Plus Benefits
30 Sep 2017
04 Nov 2017
Contract Type
Full Time
Our Client

Our client is one of the UK’s leading customer generation companies. They are a rapidly growing business – they topped the Sunday Times Tech Track, and since then grew 278% per annum before tripling in size again. They now employ over 350 staff in the UK and USA, and conduct marketing activities in more than 120 countries.

They are on a mission to accelerate their partners' growth by building the world’s most effective marketing platform through a passion for data, relentless innovation and the development of world class teams.

The Team

Their rapid organic growth rate of nearly 50% is driven by a constant flow of new employees, products and clients. They are accelerating growth through their US operations and they also plan to make acquisitions to compound this expansion.

The FP&A team is critical to positively fostering this growth by providing High Impact Analysis to the organisations’ business leaders. They are seeking a FP&A Analyst to take a pivotal role in supporting their planning and analysis needs as their business continues through its exciting growth phase.

The FP&A Analyst Role

You will be responsible for reporting and running FP&A cutting edge processes. You will analyse performance of each division and partner with MDs to support their commercial decisions. You will identify opportunities and spot performance issues which will help accelerate growth and avoid risks. You will work on continuous process improvement to increase efficiency.

Responsibilities of the FP&A Analyst:

  • Supporting all Divisions’ analysis including building new excel models and Looker (web-based data analytics) dashboards
  • Business Partnering with Divisions’ MDs, FD, CEO and Senior Managers
  • Capturing Business Units’ Plans and Initiatives
  • Contributing to forecasting process and building forecasting models
  • Support Annual Plan/Budget production (including Rev/GP/OPEX/Workforce Plan) - liaising with business units and support teams
  • Production of Monthly Reporting (FD Report, Divisional Reporting)
  • Producing deep dive analysis as and when required (including forward looking analysis)
  • Support workforce plan development and maintenance
  • Assisting with business Target setting
  • Contributing to FP&A Roadmap
  • What Success Looks Like:

  • High impact analysis produced to surface performance opportunities & challenges and support smarter decision making
  • Revenue forecasting continuously improved to be more accurate and meaningful
  • Super smooth and sleek planning process rolled out to produce Annual Budget including a longer term strategic plan (3 yrs)
  • The Ideal FP&A Analyst:

  • Loves building financial models in excel including complex formulae and high data volumes
  • Loves and embraces change
  • Great at innovating systems, optimising and automating processes
  • Personable and effective communicator

  • This job was originally posted as www.totaljobs.com/job/76649937