FP&A Analyst

2 weeks ago

Brighton, United Kingdom Tillo Full time
DescriptionAs an FP&A Analyst at Tillo you'll work closely with Kavita, FP&A Manager at a pivotal time for the department, this is a great opportunity to influence the shape and direction of FP&A at Tillo

You will join a world-class team in the business of making people smile. Our Platform connects our customers to rewards and incentives from 2000+ brands that people love, all via our seamless, easy-to-use API.

We're looking for a proactive individual who will influence and support the growth of the business leading the way with business analysis, reporting, forecasting and representation on data projects within Tillo.

The department has just implemented an industry leading reporting and planning software designed specifically for FP&A. This new tool will transform the speed and agility with which FP&A can deliver reporting and analysis in the business and we are looking for the right person to help evolve and lead this new age for the function. 
We’re the market leader in the UK and are active in a number of other markets including Europe, Australia and India. This year we will continue to expand our presence in the US as well as setting up operations in new countries
If successful, you will
  • Confidently collaborate with teams across the business and cultivate strong relationships with stakeholders to feed into data-driven analysis and insights that drive strategic, financial and commercial decision making.
  • Own, prepare and deliver regular performance reports on Financial KPIs with demonstrable skill in storytelling and communicating effectively to a diverse range of stakeholders.
  • Lead as a finance data steward to centralise and harness data from multiple sources ensuring data accuracy and integrity through data validation and quality control procedures.
  • Support with preparation of budgets, forecasts and models to influence strategic and commercial decisions that drive the business forward.
  • Adapt with ease to deliver ad-hoc analysis under time-pressure with known and unknown data to support current and future commercial priorities.
  • Continuously seek new ways to understand and leverage financial insights and own building new reports and dashboards in a user-friendly manner to share these insights with internal stakeholders.
  • Have a growth mindset with a passion for documenting knowledge, information, insights that support business intelligence and an aptitude for continuous process improvement towards scalability and automation to deliver those insights quickly and flexibly.

About youYou're a curious problem solver, with a few years of experience in an FP&A role (or similar). You'll bring:
  • A self-starter mentality, taking initiative and actively seeking out information to drive and communicate financial insights and building reports and presentations.
  • A curious mind-set with a passion for analysis and problem-solving with a proven track record of implementing solutions
  • Strong organisation skills and comfortable working with high volume datasets.
  • Excellent communication skills in written, verbal and visual languages.
  • An eye for process improvements, automations, and embracing new reporting technologies
  • Intermediate Excel user with a passion to constantly learn and improve.

BenefitsWe offer all our employees trust and empower our team to work with flexibility and autonomy. We’re a close-knit team and love working collaboratively, with our hybrid model, our team can come together at our fantastic office in Hove, but also focus in their own space. The Tillo team are a motivated bunch and we all work hard to push Tillo forwards, always innovating. We completely understand the importance of work/life balance and offer a supportive and collaborative working environment with the following benefits:
  • 26 days annual leave plus Bank Holidays
  • Annual Bonus Scheme
  • Designated Shares Options for all employees
  • Private healthcare
  • Enhanced Family Leave Policy
  • Quarterly staff engagement surveys - to listen and act on the employee voice.
  • Regular employee wellbeing activities, including company lunches and away days where we do everything from helping local charities to traditional team building activities
  • Retail discounts
  • Raising money for a charity outside of work? We’ll match your donation with our charitable matching contribution
  • Well stocked drinks fridge and snack cupboards
  • Cycle to work scheme
Tillo: people-centered, success-driven We're in the business of rewards and incentives, so we know a thing or two about the importance of giving back. We can't grow as a business without growing as individuals, so we are committed to providing a workplace where passionate, driven individuals can thrive. We value collaboration, trust, positivity, and a willingness to learn - only by working as a team will we reach our goals.

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