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    Bi/fp&a Analyst - London, United Kingdom - Marks Sattin

    Marks Sattin
    Marks Sattin London, United Kingdom

    3 weeks ago

    Default job background
    Description
    Ownership and responsibility to build a technically strong, data-focused and commercial FP&A function at a fast growing scale-up.
    You will build the core foundations of the FP&A function including; budgeting, sensitivity / scenario analysis, agile reforecasting, accurate and useful reporting for management, board and department leads - ensuring everything is focused on representing business performance against our key strategies
    Through your understanding of numbers, data and business drivers, you'll provide actionable insights and partner with business leaders on commercial decisions including product, customer or geographical expansion projects
    You'll help management make the best investment decisions and optimise use of working capital funds, ensuring spend stays within budget and runway targets
    Leverage data to build out useful dashboards and provide ad hoc analysis as needed
    Opportunity to train finance colleagues on FP&A skills and best practice
    Keen to involve yourself with every aspect of finance - from processing invoices to supporting a fundraise, you'll support the full team however it's needed

    Must be ACA/ACCA/CIMA qualified
    Experience working in a Venture Capital backed environment
    Excellent financial and analytical modelling skills, as well as strong presentation skills
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