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Job Description
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We are seeking a highly skilled Financial Planning and Analysis expert to join our team. As a key member of the finance team, you will be responsible for leading the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy, completeness, and insightful commentary.
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• Main Responsibilities
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• Manage the budgeting and forecasting processes, working closely with department heads to align financial plans with business objectives.\
• Develop, refine, and maintain complex financial models to support long-term business planning and decision-making.\
• Conduct in-depth financial analysis, identifying trends, risks, and opportunities to inform strategic decisions.\
• Collaborate with cross-functional teams to gather financial data and understand operational impacts on financial performance.\
• Prepare and present detailed financial presentations to senior management, providing clear insights and recommendations.\
• Develop and monitor key performance indicators (KPIs) to track the financial health of the business and identify areas for improvement.\
• Create dashboards to track KPI development.\
• Drive continuous improvement in financial processes, systems, and reporting to enhance efficiency and accuracy.\
• Ensure compliance with accounting standards and regulatory requirements, proactively addressing any issues.\
• Bachelor's degree in Finance, Accounting, Economics, or a related field.\
• 4+ years of experience in Transaction Services / Due Diligence / Deals in Big 4.\
• 4+ years of experience in FP&A in a startup.\
• Advanced proficiency in Excel, including experience with complex financial modelling.\
• Strong analytical and problem-solving skills with a keen attention to detail.\
• Solid understanding of financial statements, budgeting, and forecasting processes.\
• Ability to work independently, manage multiple priorities, and meet tight deadlines.\
• Excellent verbal and written communication skills, with the ability to convey complex financial concepts to non-financial stakeholders.\
• Proven ability to build strong relationships and collaborate effectively across teams.\
• Proficiency in data visualization tools (e.g., Power BI, Tableau) for presenting financial data.\
• Experience with financial reporting and planning tools (e.g., Netsuite a plus).\
• The ideal candidate will be orientated/interested in working in a scaling business and all the challenges and opportunities that this represents.\
• You will have a huge amount of freedom to design the function as you see fit and work with very little hierarchy.\
• Able to adapt quickly to new situations and priorities.\
• Familiarity with financial software and systems.\
• Demonstrates a commitment to ongoing learning and professional development.\
• Maintains confidentiality and handles sensitive information appropriately.\
• Demonstrates integrity and ethical behavior in all interactions.
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About This Role
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This is an exciting opportunity to join a dynamic team on a route to IPO, where your insights will directly influence financial strategy and decision-making. You will have the chance to work directly with the CFO and be part of a growing, PE & VC-backed global business.