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Banking / Finance Administrator
4 months ago
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 growDevelop 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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