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    Banking & Finance Associate - London, United Kingdom - Referment

    Referment
    Referment London, United Kingdom

    1 week ago

    Default job background
    Description

    Referment are working with an innovative, hyper growth FinTech business whose leading edge analytics products are used by some of the largest banking institutions in the world.

    This is an opportunity to work for an incredibly well funded business with impressive founders that foster a hugely entrepreneurial environment.

    They are looking to hire a top tier FP&A Analyst to support with commercial finance, continue to build the FP&A function, and support their continued expansion.

    Reporting to the CFO, the FP&A Analyst will be responsible for business partnering the business, especially the Sales team, working to establish processes, running monthly accounting tasks, but also looking at wider modelling tasks.

    The company is scaling rapidly so they are currently operating a lean team which means this role will be very hands on including month end processes, assisting with the monthly management accounts and working on several high-level projects to help the business transition into a best-in-class finance function.

    Business partner the Sales team and help shape processes as they expand and grow
    Develop and implement a commissions plan with senior stakeholders
    Own the Sales team budget from Finance perspective
    budget spend and KPIs, leading regular commercial review sessions with Sales leads, highlighting risks and opportunities with a wholistic business impact lens
    Price & proposition modelling & analysis
    Preparation of ad-hoc analysis to modelling as required for agile decision making
    Monthly cashflow and P&L forecast vs actuals analysis
    Experience with headcount forecasting & analysis
    Ability to engage with and challenge senior stakeholders when necessary
    Well-developed modelling skills in Excel and other tools such as Power BI/Tableau
    #
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