TwentyAI are partnered with a fast-growing fintech company focused on payment processing which is going through a period of significant growth in the last 18 months, growing from 250 to nearly 400 headcount.
Working as part of the FP&A team, the FP&A Senior Analyst will be responsible for supporting the FP&A manager in his responsibility in developing new, value-added monthly reporting with a high degree of commercial focus, developing processes as well as in delivering a quarterly forecast cycle.
There is huge opportunity for process/system improvement. The reporting is still quite excel heavy so the business is really keen on finding people with initiative to drive improvements here.
Additional responsibilities include:
* Develop monthly group reporting processes including the production of monthly packs.
* Perform detailed analysis on key contribution drivers.
* Provide value-added, insightful variance analysis and commentaries supported by business engagement.
* Improve customer profitability analysis & KPI reporting.
* Provide adhoc analysis for the Group / FP&A Manager and the CFO.
* Line management of one junior analyst.
Qualifications:
* Qualified CIMA / ACCA / ACA (or equivalent)
* Exceptional Excel skills
* Highly Analytical and a keen attention to detail
* Strong problem-solving skills
* Highly organised with the ability to multi-task, plan and prioritise own workloads.
* Good PowerPoint skills
* Knowledge of QlikView or other BI tools would be preferable
* Have a passion for process improvement