Financial Analyst shaping financial strategy at Foundation AI, collaborating with teams to drive strategic initiatives and optimize financial performance. Analyze trends and prepare reports for executives.
About the role
- FP&A Manager driving financial insight and supporting budgeting cycles at a leading B2B financial services provider. Collaborating across teams and building financial models in a dynamic environment.
Responsibilities
- Manage the annual budgeting, long range plans and various forecasts that the business prepares on an ad hoc basis
- Prepare monthly management reporting packs, providing insightful analysis on financial performance, KPIs, and operational drivers.
- Help streamline and automate the company’s revenue reporting and forecasting
- Support revenue forecasting and pipeline modelling, working closely with our Sales and Marketing teams.
- Analyse business trends across customer behaviour, unit economics, and cost drivers to identify risks and opportunities.
- Assist the CFO in preparing Board presentations, investor reports, and performance dashboards.
- Develop and track key performance indicators (KPIs), ensuring consistent definitions and data accuracy across the organisation.
- Provide financial insight to support cost optimisation, pricing strategy, and margin improvement initiatives.
- Identify opportunities to streamline FP&A processes and enhance the efficiency of planning and reporting cycles.
Requirements
- 4 - 7 years of experience in FP&A, commercial finance, or financial modelling
- Professional qualification (ACA/ACCA/CIMA) or equivalent experience in financial analysis.
- Strong financial modelling skills with the ability to build, maintain, and models.
- Advanced Excel skills, including scenario modelling, data analysis, and complex formulas.
- Strong understanding of forecasting methodologies, budgeting cycles, and financial planning processes.
- Commercial mindset, with the ability to turn data into actionable insight.
- Experience partnering with senior stakeholders in a global, fast-paced environment.
- Exposure to global businesses, multi-entity structures, or fintech is desirable.
- Ability to work autonomously, manage deadlines, and prioritise effectively.
- Excellent communication skills, with the confidence to present insights clearly and concisely.
- Right to work in the jurisdiction in which you are applying.
Benefits
- Flexible working arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Fixed Asset Accountant in charge of fixed asset management at Hershey. Overseeing internal orders, capital asset administration, and compliance with US GAAP standards.
Senior Director for Asset - Backed Securities at Fitch Ratings. Leading analysis of credit risks and writing market commentary based in Chicago's digital infrastructure sector.
Senior Director at Fitch Ratings overseeing ABS related projects in digital infrastructure. Driving analytical and managerial responsibilities within a collaborative and innovative team environment.
Associate Director analyzing ratings on CLOs, requiring strong analytical skills and financial expertise at Fitch Ratings. The role includes preparing conclusions and contributing to research publications.
Credit Analyst - Senior Analyst analyzing Structured Finance and Covered Bonds at Fitch Ratings in Paris. Producing reports, assessing risks, and engaging in communication with debt arrangers.
Vice Provost for Academic Finance managing financial portfolio for the Provost's office at Emory University. Responsible for strategic leadership, resource planning, and operational performance in a complex academic environment.
Associate Director of Finance at Goizueta Business School overseeing financial management and reporting. Responsible for budgeting, analysis, and strategic financial decisions for the organization.
ERP Consultant implementing Comarch ERP Finance & Controlling Modules for clients, analyzing and optimizing financial processes and coordinating ERP implementations.
Executive Assistant providing senior - level support to the Executive Director of Financial Services. Ensuring smooth operations and data analysis for the Ministry of Public Safety and Emergency Services.