At a Glance
- Tasks: Support budgeting, forecasting, and data analysis for finance and sales teams.
- Company: Fractal, a strategic AI partner to Fortune 500 companies with a vibrant culture.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
- Other info: Recognised as a Great Place to Work with excellent career advancement opportunities.
- Why this job: Join a dynamic team and empower decisions with your analytical skills.
- Qualifications: Experience in finance operations and strong GoogleSQL skills required.
The predicted salary is between 50000 - 60000 £ per year.
It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business.
Fractal is a strategic AI partner to Fortune 500 companies with a vision to power every human decision in the enterprise. Fractal is building a world where individual choices, freedom, and diversity are the greatest assets. An ecosystem where human imagination is at the heart of every decision. Where no possibility is written off, only challenged to get better. We believe that a true Fractalite is the one who empowers imagination with intelligence. Fractal has been featured as a Great Place to Work by The Economic Times in partnership with the Great Place to Work® Institute and recognized as a ‘Cool Vendor’ and a ‘Vendor to Watch’ by Gartner.
We are looking for a Business Analyst that can work with finance and sales team on budgeting & planning, dashboarding, building forecasts with hands on GoogleSQL experience.
Key Responsibilities- Support budgeting and planning activities across finance and sales teams
- Gather, clean, and prepare financial data from multiple systems and sources
- Build and maintain forecasts, planning models, and dashboards
- Track actuals versus budgets and forecasts, and support variance analysis
- Assist with Annual Operating Plan (AOP) and rolling forecast cycles
- Generate financial reports and perform ad hoc analysis for leadership teams
- Support data flows and reporting from planning tools such as Anaplan, SAP BPC, and spreadsheets
- Develop and maintain financial models and analytical reports
- Identify opportunities for process improvement and document business logic/processes
- Partner with cross-functional stakeholders to ensure data accuracy and actionable insights
- Experience as a Business Analyst in finance operations, FP&A, or similar planning roles
- Strong understanding of budgeting, forecasting, and financial planning processes
- Hands-on GoogleSQL skills for data extraction and analysis
- Experience building dashboards and reports using BI/reporting tools
- Strong Excel / Google Sheets modeling skills
- Ability to work effectively with both finance and sales stakeholders
- Strong analytical thinking, attention to detail, and communication skills
- Anaplan
- SAP BPC / SAP Analytics Cloud / Analysis for Office
- Looker Studio or similar dashboarding tools
- Plx / FDU / financial data platform
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Business Analyst – Financial Planning & Analysis (FP&A) employer: BlackCube Labs
Fractal is an exceptional employer that fosters a vibrant work culture where creativity and collaboration thrive. With a commitment to employee growth, we offer opportunities for professional development and hands-on experience in financial planning and analysis within a dynamic hybrid environment in London. Join us to be part of a team that values imagination and intelligence, making every decision count while enjoying the benefits of working with passionate colleagues in a recognised Great Place to Work.
StudySmarter Expert Advice🤫
We think this is how you could land Business Analyst – Financial Planning & Analysis (FP&A)
✨Tip Number 1
Network like a pro! Reach out to current employees at Fractal on LinkedIn or other platforms. Ask them about their experiences and any tips they might have for landing the Business Analyst role. Personal connections can make a huge difference!
✨Tip Number 2
Prepare for the interview by brushing up on your GoogleSQL skills. Since hands-on experience is key for this role, practice extracting and analysing data. You want to show that you can hit the ground running!
✨Tip Number 3
Showcase your analytical thinking! During interviews, be ready to discuss how you've tackled budgeting and forecasting challenges in the past. Use specific examples to demonstrate your problem-solving skills.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re genuinely interested in joining the Fractal team. Let’s get you that interview!
We think you need these skills to ace Business Analyst – Financial Planning & Analysis (FP&A)
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Business Analyst role. Highlight your experience in financial planning and analysis, especially with budgeting and forecasting. We want to see how your skills align with what we do at Fractal!
Show Off Your GoogleSQL Skills:Since hands-on GoogleSQL experience is key for this role, don’t forget to showcase any relevant projects or tasks where you've used it. We love seeing practical examples of your data extraction and analysis skills!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Share your passion for finance and how you can contribute to our team. Let us know why you believe in what we’re doing at Fractal and how you can empower imagination with intelligence.
Apply Through Our Website:Remember, all applications must be made through our posted job openings on the website. It’s the best way for us to keep track of your application and ensure it gets the attention it deserves!
How to prepare for a job interview at BlackCube Labs
✨Know Your Numbers
As a Business Analyst in FP&A, you'll be dealing with budgets and forecasts. Brush up on your financial metrics and be ready to discuss how you've used data to drive decisions in the past. This shows you understand the role and can bring valuable insights.
✨Showcase Your SQL Skills
Since hands-on GoogleSQL experience is crucial, prepare to demonstrate your skills. You might be asked to solve a problem or analyse data on the spot. Practise common SQL queries and be ready to explain your thought process clearly.
✨Prepare for Scenario Questions
Expect questions that assess your analytical thinking and problem-solving abilities. Think of examples where you've identified opportunities for process improvement or handled variance analysis. Use the STAR method (Situation, Task, Action, Result) to structure your answers.
✨Engage with Cross-Functional Insights
You'll need to partner with finance and sales teams, so be prepared to discuss how you've collaborated with different stakeholders in the past. Highlight your communication skills and how you ensure data accuracy and actionable insights across teams.
