Financial Analyst

Annual releases gave way to two-week sprints years ago, and the platform now handles over 200 million API calls a day. We started in 1992 and have grown to about 4,100 people. We keep recurring meetings to Tuesdays and Thursdays where we can.

Position summary

Canopycast runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Hybrid, with three days a week in our Newcastle upon Tyne office.

What you'll do

• Model pricing changes, capital projects and new business cases.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Support board deck preparation with charts and commentary.
• Partner with department heads to understand spending and headcount plans.
• Build and maintain the annual budget and quarterly forecast models.
• Develop dashboards in Power BI or Tableau for leadership.
• Present monthly results to operating leaders and explain key drivers.
• Answer ad hoc questions from the CFO with quick-turn analysis.

Required qualifications

• 2-4 years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Bachelor's degree in finance, accounting or economics.
• Working knowledge of accounting and how the three statements connect.

Preferred qualifications

• Manufacturing cost analysis.
• SQL for pulling your own data.

Pay: £39,000 - £48,000 per annum

Perks and benefits

• Healthcare cash plan.
• Company pension.
• 25 days holiday plus bank holidays.
• Free on-site parking.
• Cycle to work scheme.
• Long service awards.
• Employee assistance programme.

We are committed to equality, diversity and inclusion, and we welcome applications from everyone.

Successful applicants will be contacted within a week of the closing date.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Canopycast.