Senior Financial Planning and Analysis Analyst

4 weeks ago

London, Greater London, United Kingdom Plum Fintech Full time
About the Role

We are seeking a highly skilled Senior FP&A Analyst to join our Finance Team at Plum Fintech. As a key member of our team, you will work closely with the FP&A Lead and Finance Business Partner to ensure the company's financial health and prepare for scale.

Key Responsibilities
  • Assist with financial modeling and budgeting processes
  • Support the partnership team and wider business to evaluate partnership economics and inform business decisions
  • Lead the month-end process, including investor and partner reporting, quarterly board reporting, and analyzing key risks and opportunities
  • Build and maintain departmental cost budgets, analyze performance vs budget
  • Partner with heads of departments on capacity planning and identifying optimal cost structures across the P&L
  • Support periodic updating of the group's ICARAs, recovery, and wind-down plans
  • Work with the data team to improve forecasting accuracy
  • Embrace automation across all FP&A processes
Requirements
  • ACA/CIMA/CFA qualification or equivalent, with strong knowledge of accounting and finance fundamentals
  • At least 3 years of experience in FP&A or commercial finance
  • Strong analytical background, with a degree in Maths, Economics, Accounting, Business Analytics, and/or Data
  • Strong working knowledge of Excel and financial modeling experience, confident in setting up models and processes from scratch
  • Great attention to detail and problem-solving skills
  • Hands-on, driven, and proactive, taking ownership of work and collaborating as a team player
  • Experience working with accounting software, such as Xero, is a plus
  • Experience working in fintech is a plus
  • Experience with Looker is a plus
  • Experience analyzing data and working with Data Teams is a plus
About Plum Fintech

We're on a mission to maximize wealth for all. We're making saving money effortless and turning investing into something everyone can do. Our journey began in 2017, and we've already helped people save £2 billion across 10 European markets. We're named the UK's fastest-growing fintech in the Deloitte Technology Fast 50, and our success is down to the passion and dedication of our diverse team.

What We Offer
  • Stock options
  • Private health insurance
  • Annual training budget
  • Flexible remote working
  • Team breakfast and lunch
  • Free Plum Premium subscription
  • 2 weeks paid sabbatical after four years of service
  • 25 days holiday a year, excluding bank holidays
  • 45 days work from anywhere
  • Employee referral scheme up to £4000
  • 1 day paid leave for volunteering
  • Enhanced maternity pay
  • Team trip to secret destinations once a year

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