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    Finance Planning and Analysis Analyst - London, United Kingdom - Rootly

    Rootly
    Rootly London, United Kingdom

    1 week ago

    Default job background
    Description

    At Rootly , we are a mission to be the go-to way companies respond when things go wrong, helping every organization be more reliable.

    We do this by building an industry leading incident management platform that allows companies around the world consistently and quickly resolve incidents.

    We conduct monthly financial reviews as a team so everyone has a pulse on the health of the business and publish what we are building in our weekly changelog .

    As a Financial Analyst, you will collaborate with cross-functional teams, conduct in-depth financial analysis, and provide strategic recommendations to support our growth and profitability.

    Perform financial forecasting, budgeting, and variance analysis to support decision-making at both strategic and operational levels.
    Develop and maintain financial models to assess the impact of various business scenarios and initiatives.
    Analyze key financial and operational metrics, identifying trends, risks, and opportunities for improvement.
    Collaborate with stakeholders to prepare insightful reports and presentations that communicate financial performance and key findings.
    Assist in the development of the annual budget and long-term financial planning.
    Support month-end and year-end close processes, ensuring accurate and timely financial reporting.
    Monitor key performance indicators (KPIs) to measure and evaluate the company's financial performance and business strategies.
    Conduct research and market analysis to understand industry trends and competitive landscape.
    Assist in ad-hoc financial projects and initiatives
    Bachelor's degree in Finance, Accounting, Economics, or a related field.
    Proven experience as a Financial Analyst, preferably within a SaaS or technology-focused company.
    Strong proficiency in financial modeling and data analysis.
    Advanced skills in Microsoft Excel and other financial software with experience modeling large volumes of data including pivot tables and complex formulas
    Solid understanding of financial principles and concepts, including budgeting, forecasting, and financial reporting.
    Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
    Comprehensive medical, dental, and vision
    ~1,000 for home office
    ~$Learning and advancement budget at your discretion
    ~
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