3 дня назад
Senior FP&A Analyst - London (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst - London (AI): Building and improving Group FP&A processes, budgets, forecasts, reporting, financial models, and data infrastructure across multiple regions with an accent on automation, AI, and scalable finance systems. Focus on consolidating regional plans, analyzing performance and variances, and designing data-driven tools that improve forecasting accuracy and decision-making.
Location: London, hybrid; candidates must have the right to work in the jurisdiction where they work.
Company
is a B2B financial services provider focused on global payments, foreign exchange, treasury management, and finance reconciliations.
What you will do
- Support Group budgeting, forecasting, reforecasting, and long-range planning across regions, functions, and business lines.
- Build bottom-up budgets, financial models, scenario analyses, and sensitivity analyses.
- Consolidate regional plans into Group views and explain movements, risks, opportunities, and performance drivers.
- Produce management reporting, dashboards, KPI reporting, and variance analysis for senior leadership, the Board, and investors.
- Develop scalable FP&A processes, planning tools, automation, AI use cases, and Finance data capabilities.
- Partner with regional stakeholders, Accounting, People teams, and business leaders on cost, headcount, workforce planning, and financial performance.
Requirements
- Qualified accountant with ACA, ACCA, CIMA, or an equivalent international qualification; ideally 2–3 years of post-qualified experience.
- Experience in FP&A, commercial finance, or financial analysis, preferably in a high-growth fintech, payments, SaaS, or technology environment.
- Experience building budgets and forecasts across functions, geographies, or business units in a global or multi-region organization.
- Strong financial modelling, commercial analysis, communication, and stakeholder-management skills.
- Advanced Excel skills and experience with FP&A, ERP, BI, or data visualization tools.
- Strong automation and AI capabilities applied to Finance processes, with attention to detail and ownership in a fast-paced environment.
Culture & Benefits
- Work in a growing global financial services business with established operations across EMEA, APAC, and North America.
- Help shape the foundations, systems, data, and processes of a scaling FP&A function.
- Collaborate with regional and functional stakeholders across a multi-region organization.
- Some work outside normal working hours may occasionally be required.
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