Finance Analyst - FP&A

Source: Talent GB


Our finance team is evolving quickly in line with the demands of the UK high growth and the international expansion in the US.

We are now looking for a talented Finance Analyst (FP&A) to join the Finance team, based in London, that will help us deliver on analytics and reporting to our stakeholders. In this role you will report into our Senior Finance Analyst - FP&A.

What you'll do

  • Update the rolling forecast with the latest actuals and assumptions, working with the financial control and Data teams to resolve any data issues ensuring we are using the same information or understand the differences if not.
  • Assist with the production and analysis of monthly KPI, financial reporting, teams reporting within strict deadlines.
  • Help with the forecasting cycles and re-forecasting.
  • Assist on the analysis and interpretation of data: partnering closely with the data analysts embedded in the business to analyse and bridge data types
  • Work closely with budget holders to keep up and evaluate the key changes in business and commercial drivers.
  • Assist with ad-hoc duties and analysis as it comes up.
  • What were looking for

  • 3+ years of experience as a Finance Business Analyst. Ideally in Fintech, Banking or marketing led B2C businesses with cohort modelling.
  • Demonstrable experience in planning and reporting, across several financial / data systems.
  • High proficiency in professional modelling in Excel, manipulating a large volume of data (we are looking for an expert in Excel, who can do more than VLOOKUP and can structure complicated system relationships in clear, auditable models).
  • Strong analytical and mathematical skills in a data rich environment and the ability to collaborate with non-finance business partners are key attributes.
  • Ability to structure and prioritise in a high volume, fast-paced environment and drive work to completion.
  • You are a team player, with a strong sense of purpose and high integrity.
  • You are a self starter who enjoys to work autonomously and as part of a team
  • You are driven by analytics and data and are keen to make a real impact on the growth of the business.
  • Experience with Netsuite and JIRA is a plus
  • How can you resist?

  • Competitive salary
  • goFlex - A flexible working plan that puts how you choose to work into your hands
  • Workplace pension scheme
  • 25 days annual leave (plus bank holidays)
  • Westfield Health cash plan and a surgery plan after 3 years service
  • Training opportunities to further develop your craft
  • Choose your own equipment
  • Cycle to Work scheme via salary sacrifice
  • About gohenry

    Were on a mission to make every kid good with money. Our goal? Create generations of independent, confident young adults, armed with money skills that will set them up for life.

    We place the power in the hands of young people, giving them the tools they need to master the financial ropes for themselves. They can spend, save, earn and give with gohenrys prepaid debit card and app because learning through doing really works (and its more fun!). All while our unique built-in controls give parents total peace of mind.

    Were proud to say...

  • We help over one million members improve their money skills every single day.
  • Were one of Tech Tracks top 50 fastest growing UK companies.
  • And we were nominated for Best Personal Finance App at the British Bank Awards 2020.
  • But were still growing, and thats why we need you.

    Want to join our mission?

    If gohenry sounds like a place youd like to be, get in touch!

    39 minutes ago

    London, England


    Full Time

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