2 дня назад
Senior FP&A Analyst (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (Fintech): Supporting budgeting, forecasting, performance reporting and financial decision-making across a global payments infrastructure business with an accent on financial modelling, variance analysis and business partnering. Focus on building scenarios and sensitivities, preparing Board-level reporting, improving FP&A processes, and translating complex financial data into actionable recommendations.
Location: London, United Kingdom; hybrid working with office attendance aligned to team and business needs
Company
provides payment infrastructure connecting global digital businesses with local payment methods across more than 60 countries.
What you will do
- Support annual budgeting, monthly forecasting and actual-versus-budget and actual-versus-forecast analysis.
- Prepare monthly, half-yearly and annual performance reporting, including Board-level Finance governance packs.
- Partner with departmental leaders, budget holders and Commercial and Finance stakeholders to improve accountability and support decisions.
- Build financial models, scenarios and sensitivities for business cases, investment decisions, transformation initiatives and optimisation opportunities.
- Monitor forward-looking trends across headcount, vendors, technology, professional services and operating expenditure, escalating material risks.
- Improve FP&A processes, reporting and planning tools while contributing to Finance-wide projects and ad hoc analysis.
Requirements
- At least 2 years of post-qualified experience, or 3+ years in FP&A, corporate finance or a related analytical finance role.
- Experience in Financial Services, Fintech or Banking, including budgeting, forecasting, month-end variance analysis and performance reporting.
- Professional accounting qualification such as ACA, ACCA or CIMA is essential.
- Demonstrable financial modelling capability with strong Excel and PowerPoint skills.
- Experience working with complex data sets, scenario analysis and translating data into clear recommendations.
- Strong stakeholder-management, communication and business-partnering skills, including confidence engaging senior non-finance audiences.
Nice to have
- Familiarity with AI-enabled finance tools such as Claude and ChatGPT.
- Experience improving workflow automation, analysis, reporting and planning processes with AI-enabled tools.
Culture & Benefits
- Collaborative work across international markets, time zones and cultures.
- Hybrid working with office attendance based on team and business needs.
- Inclusive workplace focused on skills, experience and potential.
- Opportunity to improve how Finance supports a global payments business.
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