Financial Planning and Analysis Expert

1 month ago


London, Greater London, United Kingdom Hyperexponential Ltd Full time
Job Description

We are seeking a highly skilled Financial Planning and Analysis Expert to join our team at Hyperexponential Ltd. This is a unique opportunity to leverage your expertise in finance, data analysis, and technology to drive business growth.

The successful candidate will be responsible for developing and maintaining financial models, collaborating with cross-functional teams to drive the annual budgeting and quarterly forecast cycles, and creating dashboards to track key performance indicators (KPIs). Additionally, they will generate monthly and quarterly reports for stakeholders and leadership, supporting the Financial Controller to provide insightful business commentary and analysis.

This role requires excellent communication skills, both written and verbal, as well as the ability to work independently and think objectively. Experience with financial planning software would be an advantage. The salary for this position is estimated to be around £60,000 - £80,000 per year, depending on location and experience.

Beyond the core responsibilities, the successful candidate will have the opportunity to participate in process improvement activities, including the adoption of new Financial Planning tools, and contribute to the company's mission to build a world-class finance function.



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