Finance Leader leading core finance functions and supporting strategic planning for Octopus Energy Services. Driving performance and financial strategies for low carbon energy transition.
About the role
- FP&A Analyst enhancing global financial management at Aircall using strategic financial planning. Collaborating closely with business partners and providing actionable recommendations to drive performance.
Responsibilities
- Help drive the planning and forecast process with business partners: understand their drivers and objectives and partner with them to forecast effectively
- Build dashboards, reports, and models from scratch to accommodate business needs and provide management with insightful commentary on business performance and deliver actionable recommendations
- Participate in the development of detailed daily, weekly, and monthly reporting and analytics (P&L, cash etc.)
- Partner with our internal Accounting team on monthly close process, financial reporting, and preparation of GAAP financial statements
- Prepare material for board of directors and investor relations activities (funding, debt financing etc.)
- Support the executive team on key strategic topics (M&A, fundraising, etc.)
- Participate actively in new FP&A initiatives, including ad hoc analyses and process improvement related to reporting, forecasting and KPI tracking
Requirements
- Bachelor’s degree with a focus in Finance, Accounting, or Economics preferred, but not required
- 2+ years of finance experience preferably in SaaS, tech and / or a hyper-growth environment
- Team player who thrives in a collaborative environment
- Strong analytical ability
- Excellent communication and presentation skills (to internal and external stakeholders)
- Ability to mix strategic perspectives with operational pragmatism, and dive into detail, while not losing sight of the big picture
- Ability to build financial models and analyses from scratch in an accurate and timely manner
- Proficiency with Excel and/or Google Sheets
- Prior experience with CRMs (e.g. Salesforce), ERPs (e.g. Netsuite), and enterprise BI (e.g. Looker) a plus
Benefits
- Medical, dental, and vision insurance is 100% covered
- 401k plan with company matching!
- Unlimited PTO — take the time you need to come to work feeling great!
- Wellness, internet, and childcare reimbursements
- Generous parental leave policy
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Portfolio Manager driving investment and strategic performance across Humana's Venture and Joint Venture portfolio. Collaborates with partners to enhance financial operations and reporting processes.
Senior Finance Business Partner in Monzo's Finance team, managing P&L and strategic financial decisions. Driving commercial performance and financial insights to support business growth.
SF
Analyst preparing financial reports ensuring accuracy and compliance for Fidelity’s Investment Products. Collaborating with various groups to enhance financial reporting efficiencies.
Senior Manager, FP&A at McKesson overseeing financial planning for Specialty products in healthcare. Leading budgeting, forecasting, and collaboration across product and commercial teams.
EHOD of M - Pesa Finance overseeing financial strategies and governance at Vodafone in Mozambique. Responsible for compliance, reporting, and internal controls across the finance function.
Senior Specialist in Fixed Assets Accounting leading recordkeeping and reporting at Vodafone. Overseeing daily transactions, reconciliations, and ensuring accurate financial reporting.
Finance Business Partner for Vodafone Enterprise business divisions, driving commercial performance and decision making through financial insights and strategy execution.
Finance Accounting and Reporting Specialist performing general ledger bookings and external reporting. Supporting various projects and maintaining contact with stakeholders for Zurich Insurance Group.
Investment Specialist collaborating with clients and Banking Centre teams at CIBC. Building lasting connections and participating in business development activities for financial success.