Strategic Financial Planner

3 weeks ago


London, Greater London, United Kingdom PicsArt Full time

We're seeking a sharp Financial Planner & Analyst to drive our financial success by forecasting revenue, analysing data, and collaborating with various teams. In this strategic role, you'll play a key part in ensuring a smooth and efficient financial planning process.

Key Responsibilities:

  • Annual revenue forecasting and quarterly revenue outlook update
  • Develop and continually improve financial projections over revenue
  • Ad-hoc business performance reporting with a specific focus on revenue
  • Connect with data science, product, and growth teams to create a holistic view on revenue planning and analysis process and data flow
  • Track and report actual bookings on a regular basis
  • Collaborate with corporate FP&A and corporate accounting teams to streamline operational procedures
  • Analyse BvA variances to the budget and forecast and identify the cause of unexpected variances
  • Assist with board of directors' meeting materials preparation and review
  • Improve data quality and communication of results
  • Coordinate data and reporting required for all internal reviews
  • Analyse large amounts of data from different groups or departments

About You:

  • Minimum 5+ years of relevant work experience in FP&A
  • Minimum education: Bachelor's degree in Accounting/Finance
  • Proven fundamental in SaaS revenue and an expertise of business operations
  • Proven experience with implementing new processes and process improvements
  • Excellent oral and written communication skills, can work well with all levels of management and different teams
  • Demonstrate critical thinking skills and ability to present, articulate and justify analyses diplomatically
  • Highly-organised with ability to help and prioritise multiple projects concurrently
  • High curiosity and appetite for knowledge trends, outliers, and relationships
  • High level of self-motivation and accountability
  • Exceptional cogent and critical thinking skills

This is a hybrid role, and our office is based in Shoreditch.



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