Senior Manager Financial Planning Analysis

7 days ago


London, United Kingdom PolyAI Full time

Manager, Financial Planning & Analysis (Must be in UK) What we do:
We serve enterprises where customer conversation is an important part of doing business. This is a critical role as our first dedicated FP&A hire, and you will play a pivotal part in shaping our financial planning and analysis processes. You will work closely with Finance leadership team, senior management and various departments to support our strategic goals and drive business growth.
Maintain financial models to support budgeting, forecasting, and long-term planning.
Conduct variance analysis and provide actionable insights to management.
Collaborate with cross-functional teams to drive business performance and process improvements.
Prepare and present financial reports and analyses to senior leadership.
Monitor key performance indicators (KPIs) and financial metrics, ensuring alignment with business objectives.
Utilize SQL or similar data analytics tools to extract, manipulate, and analyze financial data.
Assist in the development and implementation of financial policies and procedures to enhance efficiency and accuracy.
Support ad-hoc financial projects and analyses as required.
Bachelor's degree in Finance, Accounting, Economics, or a related field.
~2-4 years of experience in Financial Planning & Analysis (FP&A) or a similar role.
~ Strong proficiency in financial modeling and analysis.
~ Advanced Excel skills; experience with SQL or other data analytics tools is highly desirable.
~ Participation in the company's employee share options plan
25 days holiday, plus bank holidays
Flexible working from home policy plus a one-off WFH allowance when you join
Enhanced parental leave
Bike2Work scheme
Private healthcare and dental cover, discounts on gym members and relaxation apps, and access to a range of mental health programs
We celebrate diversity and are committed to creating an inclusive environment for all employees.
All employment decisions at PolyAI will be based on the business needs without attention to ethnicity, religion, sexual orientation, gender identity, family or parental status, national origin, neurodiversity status or disability status.
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