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

    Marks Sattin
    Marks Sattin London, United Kingdom

    1 week 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 strategiesThrough 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 projectsUnderstanding the business end to end - heavy working capital (balance sheet) implications.

    You will build a holistic view of the business across revenue, costs and balance sheetYou'll help management make the best investment decisions and optimise use of working capital funds, ensuring spend stays within budget and runway targetsLeverage data to build out useful dashboards and provide ad hoc analysis as neededStaying on top of applicable industry and economic trends so we can pre-empt how they may impact our businessOpportunity to train finance colleagues on FP&A skills and best practiceKeen 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

    Skill Required:
    Must be ACA/ACCA/CIMA qualifiedExperience working in a Venture Capital backed environmentIdeally have experience/exposure to working within a high-growth, SaaS businessExcellent financial and analytical modelling skills, as well as strong presentation skillsStrong and effective communicatorAbility to build relationships with the wider business
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