It's fun to work in a company where people truly BELIEVE in what they are doing!
Business Analyst – Financial Planning & Analysis (FP&A)
6 – 9 month FTC
London Hybrid – onsite 2/3 days per week
Brief about the Team & Fractal:
Fractal is a strategic AI partner to Fortune 500 companies with a vision to power every human decision in the enterprise. Fractal is building a world where individual choices, freedom, and diversity are the greatest assets. An ecosystem where human imagination is at the heart of every decision. Where no possibility is written off, only challenged to get better. We believe that a true Fractalite is the one who empowers imagination with intelligence. Fractal has been featured as a Great Place to Work by The Economic Times in partnership with the Great Place to Work® Institute and recognized as a ‘Cool Vendor’ and a ‘Vendor to Watch’ by Gartner.
We are looking for a Business Analyst that can work with finance and sales team on budgeting & planning, dashboarding, building forecasts with hands on GoogleSQL experience.
Key Responsibilities
1. Support budgeting and planning activities across finance and sales teams
2. Gather, clean, and prepare financial data from multiple systems and sources
3. Build and maintain forecasts, planning models, and dashboards
4. Track actuals versus budgets and forecasts, and support variance analysis
5. Assist with Annual Operating Plan (AOP) and rolling forecast cycles
6. Generate financial reports and perform ad hoc analysis for leadership teams
7. Support data flows and reporting from planning tools such as Anaplan, SAP BPC, and spreadsheets
8. Develop and maintain financial models and analytical reports
9. Identify opportunities for process improvement and document business logic/processes
10. Partner with cross-functional stakeholders to ensure data accuracy and actionable insights
Required Skills & Experience
11. Experience as a Business Analyst in finance operations, FP&A, or similar planning roles
12. Strong understanding of budgeting, forecasting, and financial planning processes
13. Hands-on GoogleSQL skills for data extraction and analysis
14. Experience building dashboards and reports using BI/reporting tools
15. Strong Excel / Google Sheets modeling skills
16. Ability to work effectively with both finance and sales stakeholders
17. Strong analytical thinking, attention to detail, and communication skills
Preferred Tools / Systems Experience
18. Anaplan
19. SAP BPC / SAP Analytics Cloud / Analysis for Office
20. Looker Studio or similar dashboarding tools
21. Plx / FDU / financial data platform
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Hiring Related Queries
This inbox does not process resume submissions. All applications must be made through posted job openings
Not the right fit? Let us know you're interested in a future opportunity by clicking in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest!