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    Senior FP&A - Cambridge, United Kingdom - ZEN

    ZEN
    ZEN Cambridge, United Kingdom

    Found in: Talent UK C2 - 3 days ago

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    Description

    Are you looking for an opportunity to work in rapidly growing startup that does meaningful work? Or maybe you're tired of the mundane cubicle jobs and want to join a friendly, passionate team with limitless potential? If so, we may be the business for you

    We are looking for Senior FP&A Analyst

    Responsibilities:
    • Lead financial planning, budgeting, and forecasting, dividing focus among Gross Revenue, Cost of Sales, Gross Profit, Overheads, and EBITDA.
    • Develop financial models for Budgeting and Forecasting, consolidated and broken down to entity, department, product , for evaluating various strategic scenarios.
    • Assist Treasury Management team for Cash Flow forecast and modelling.
    • Develop Business cases for evaluating business decision.
    • Stress and scenario modeling and analysis, together with appropriate presentation and reporting
    • Support Junior FP&A to collaborate with department heads to collect, analyze, and interpret financial data, especially budget vs actuals.
    • Perform variance analysis to contrast budgeted figures with actual results, providing monthly explanations for deviations and performance insights.
    • Prepare comprehensive financial reports and analyses for senior management, aiding in strategic decision-making.
    • Ensure accurate financial reporting and compliance with accounting standards through close cooperation with accounting teams.
    • Assist in creating presentations for the board of directors and external stakeholders.
    • Oversee concentration reports and manage the preparation of monthly protocols.
    • Document all processes and establish procedures for critical operations.
    • Build reports for daily monitor and report on daily deviations in expenses or profits.
    • Work with product, sales, and operations teams to address system inefficiencies and enhance daily operations.

    Requirements:

    • Bachelor's or master's degree in finance, Accounting, Economics, or a related field.
    • Minimum of 5 years of experience in financial planning and analysis, or a similar role.
    • Strong analytical skills and attention to detail.
    • Proficient in financial modeling and analysis.
    • Excellent communication skills, both verbal and written, with the ability to present complex data in an understandable way.
    • Proficiency in Excel and financial planning software.
    • Ability to work independently and as part of a team in a fast-paced environment.
    • Fluent in English.

    We offer:

    • Future career opportunities with international exposure
    • A supportive and diverse environment that allows our employees to thrive and learn
    • Flexible working hours
    • Internal and external trainings
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