Senior Financial Planning and Analysis Specialist

20 hours ago


Leeds, Leeds, United Kingdom Camino Search Full time
FP&A Analyst

We are seeking a highly skilled FP&A Analyst to join our team at Camino Search. As a key member of our finance team, you will play a pivotal role in shaping the future of our Private Equity-backed technology company.

Key Responsibilities:
  • Develop and maintain financial models, KPI dashboards, and reports using Power BI to visualize and communicate complex financial data effectively.
  • Analyse key metrics, including ARR, churn rates, CAC, and LTV, providing actionable recommendations to optimize financial performance.
  • Collaborate cross-functionally with sales, marketing, and product teams to align financial goals and support strategic initiatives.
  • Conduct variance analysis, budgeting, and scenario modelling to support business growth and expansion strategies.
Requirements:
  • A stellar track record of success in financial modelling and business analysis, ideally in the hospitality or leisure sector.
  • Exceptional expertise in using advanced financial software, data analytics tools, and Excel.
  • Outstanding written and verbal communication skills to effectively convey complex ideas.
  • Exceptional problem-solving skills, critical thinking ability, and a knack for data-driven decision-making.

We are looking for a highly qualified individual with a passion for innovation and an unwavering commitment to excellence. If you are a motivated and results-driven professional with a strong background in financial planning and analysis, we encourage you to apply for this exciting opportunity.



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