Senior Financial Analyst

Masonworth serves more than 10 million learners across schools, universities and businesses. Production studios in London and abroad record and edit thousands of hours of video a year. We started in 1989 and have grown to about 4,900 people.

Role overview

This is a backfill for a team member who moved to another team. Joining the Finance team in London, reporting to the FP&A Manager. Remote, open to candidates across the UK. Normal working hours, Monday to Friday. Day-to-day communication is in Slack and Google Meet.

Responsibilities

• Develop dashboards in Power BI or Tableau for leadership.
• Track headcount and payroll costs against plan.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Model pricing changes, capital projects and new business cases.
• Prepare monthly variance analysis against budget and prior year.

Required qualifications

• Clear written commentary for monthly reporting.
• Experience building budgets and forecasts.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Strong attention to detail in large models.
• Comfortable presenting to non-finance managers.
• Bachelor's degree in finance, accounting or economics.

Preferred qualifications

• Power BI or Tableau.
• SQL for pulling your own data.
• SaaS metrics experience (ARR, churn, LTV)
• Adaptive Planning, Anaplan or Planful experience.

Salary: £60,000 - £73,000 pa

Pay and benefits

• Private medical insurance.
• Pension scheme with 5% employer contribution.
• 28 days annual leave including bank holidays.
• Birthday off.
• Enhanced maternity and paternity pay.
• Employee assistance programme.

We are a Disability Confident employer.

Unfortunately we cannot offer visa sponsorship for this role.

Start: Immediately.

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