Senior Financial Planning and Analysis Specialist

1 month ago


Wimbledon, Greater London, United Kingdom Iglu Full time

The FP&A Team at Iglu is responsible for providing in-depth analysis to drive business performance and strategic decision making. This role is ideal for someone with experience in forecasting and reporting, as well as a strong desire to help drive business performance and strategic KPIs.

Key Responsibilities:
  • Forecast month end EBITDA, including scenario analysis
  • Maintain monthly Corporate KPIs, reviewing performance against these
  • Identify opportunities to streamline and develop the reporting suite further as the business grows

Requirements:

  • Finance qualification (ACA/ACCA/CIMA) or qualified by experience
  • Previous exposure to management accounting/reporting
  • Excellent Excel skills
  • Able to understand the commercial drivers of performance and translate these into financial plans

We offer a great culture and working environment, hybrid and remote working options, and a range of benefits including discounted travel offers, gym discounts, and mental health support.



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