Junior FP&A Manager - Greater London - Personio

    Personio
    Personio Greater London

    1 week ago

    Description

    Overview


    Personio's intelligent HR platform helps small and medium-sized organizations unlock the power of people by making complicated, time-consuming tasks simple and efficient. Our team of 1,500 Personios is building user-friendly products that delight our 15,000+ customers and their 1.5 million employees. Ready to make an impact from day one?

    The Role


    Join our FP&A team at Personio as a Junior FP&A Manager. This individual contributor role is ideal for someone with strong analytical foundations who wants to develop into a trusted business partner. You'll work closely with our revenue and customer success teams to support financial planning, forecasting, and performance analysis and help shape the insights that guide commercial decision making.

    What You'll Do

    • Support financial planning cycles including annual budgeting, rolling forecasts, and re planning processes across the business
    • Produce performance analysis and metric reporting for revenue forecasting, commercial KPIs, and trend identification
    • Deliver variance analysis and initial commentary to explain deviations from budget and forecast and flag potential actions for stakeholders
    • Partner with revenue and success teams by providing accurate data, modelling, and insight to support commercial decision making
    • Standardise and improve reporting quality in collaboration with FP&A and Accounting teams
    • Support data and tooling improvements to strengthen models, streamline data inputs, and improve financial visibility across the organisation
    • Work with large data sets using advanced spreadsheet skills and ideally SQL to enhance analytical depth and efficiency

    What You Need To Succeed

    • 3 to 5 years' experience in finance, FP&A, commercial analytics, consulting, or a similar quantitative role
    • Advanced spreadsheet skills using Google Sheets or Excel for modelling and scenario analysis
    • Ability to interpret and present financial data clearly, identifying performance drivers and communicating actionable insights to stakeholders
    • Strong communication and business partnering skills with experience engaging non financial leaders in revenue or commercial functions
    • Degree in a numerical field such as Finance, Economics, Accounting, Mathematics, or similar
    • SQL familiarity is strongly preferred and will be valued within the team
    • Understanding of SaaS metrics including ARR, churn, CAC, and other commercial KPIs is beneficial

    Benefits – "Why Personio"


    Personio is an equal opportunities employer, committed to building an integrative culture where everyone feels welcomed and supported. We embrace uniqueness and understand that our diverse, values driven culture makes us stronger. We are proud to have an inclusive workplace environment that will foster your development no matter your gender, civil status, family status, sexual orientation, religion, age, disability, education level, or race.

    At Personio, we value in person collaboration while also offering flexibility. This role is office based, with 3 days per week required in your contracted office location. The remaining days can be worked from home or in the office if you prefer. In addition, you'll have 20 Flex Days per year to work remotely from other locations.

    Aside from our people, culture, and mission, check out some of the other benefits that make Personio a great place to work:

    • Receive a competitive reward package, reevaluated each year, that includes salary, benefits, and pre IPO equity
    • Enjoy 28 days of paid vacation, plus an additional day after 2 and 4 years
    • Make an impact on the environment and society with 1 fully paid Impact Day
    • Receive generous family leave, child support, mental health support, and sabbatical opportunities
    • We enjoy gathering for meals, cultural initiatives, and events like local Summer Sessions and year end celebrations. There are also healthy snacks, drinks, and a weekly catered lunch

    #J-18808-Ljbffr

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