Senior FP&A Analyst

Engagement teams range from three people to more than 200 on multi-year transformation programs. Headquartered in London, the firm is employee-owned. We started in 1924 and have grown to about 1,500 people. Training starts with a two-week bootcamp, then continues on the job.

Role overview:

We're looking for a Senior FP&An Analyst to join our team. This is a remote role. Joining the FP&A team in London, reporting to the FP&A Manager. This role is fully remote within the UK. Normal working hours, Monday to Friday.

Job duties:

• Reconcile forecast data with accounting after close.
• Model pricing changes, capital projects and new business cases.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Improve forecasting processes and cut manual steps out of the model.
• Track headcount and payroll costs against plan.
• Build and maintain the annual budget and quarterly forecast models.

What you need:

• 5-7 years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Strong attention to detail in large models.
• Clear written commentary for monthly reporting.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Working knowledge of accounting and how the three statements connect.

Nice to have:

• SQL for pulling your own data.
• Manufacturing cost analysis.
• SaaS metrics experience (ARR, churn, LTV)
• Adaptive Planning, Anaplan or Planful experience.

£59,000 - £75,000 per year

Pay and benefits:

• Healthcare cash plan.
• Company pension.
• 28 days annual leave including bank holidays.

Start: Flexible.

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