Senior FP&A Analyst

Role Overview

We’re looking for an exceptional Senior Financial Planning & Analysis (FP&A) Analyst to help us understand performance, plan for the future, and make better business decisions.

What You Will Do

Build and maintain the consolidated operating model and rolling P&L and cash forecasts across entities and revenue streams, including customer wallet balances. Analyse unit economics and margin by revenue stream to support pricing, deal, investment, and other commercial decisions.

Why It Might Be a Fit

Typically 2–5 years of relevant experience with increasing responsibility in FP&A, corporate finance, audit, transaction services, or another highly analytical finance role. Excellent financial modelling skills, including driver-based forecasting and experience building or working with integrated financial models.

Requirements

• Typically 2–5 years of relevant experience with increasing responsibility in FP&A, corporate finance, audit, transaction services, or another highly analytical finance role.
• Excellent financial modelling skills, including driver-based forecasting and experience building or working with integrated financial models.
• Strong business judgement and curiosity, with the ability to move from analysis to clear implications, recommendations, and action.
• Proven ability to take ownership, work effectively across teams, build credibility with non-finance colleagues, and drive work through completion.
• Strong accounting foundation and the ability to connect operational metrics, forecasts, and financial results back to the general ledger.
• Skilled at working with data across multiple systems; ERP and CRM experience is valuable, with NetSuite and Salesforce preferred.
• Demonstrated fluency with AI and automation tools, with a track record of applying them to improve the speed and quality of Finance work.
• Clear, concise communicator who can explain complex analysis to non-finance audiences and produce high-quality materials for senior leaders and the board.
• Proactive, highly organised, and effective in a fast-moving international business where priorities can evolve quickly.

Benefits

• Competitive salary
• Generous stock options
• Pension with employer contributions (NEST)
• Affordable Private Medical Insurance, including mental health support and fast access to care
• Flexible PTO that increases the longer you’re with us, plus extra flexibility for life’s unexpected moments
• A genuinely collaborative culture with innovative, fun, and ambitious people

Tagged as: Financial Modeling, Forecasting, Salesforce