At a Glance
- Tasks: Build financial models and partner with leaders to drive strategic decisions.
- Company: Join a fast-growing tech company at the forefront of finance and crypto.
- Benefits: Hybrid work, generous leave, and a $1,000 learning budget for your growth.
- Other info: Exciting opportunities for career advancement and personal development.
- Why this job: Make a real impact in a dynamic environment while developing your FP&A skills.
- Qualifications: Strong FP&A experience and proficiency in complex financial modelling.
The predicted salary is between 60000 - 80000 £ per year.
Are you an FP&A professional who thrives on both the rigour of financial planning and the commercial complexity of go-to-market strategy? Are you looking for a role where you’ll build sophisticated models, work across the full business cycle, and partner with leaders who expect finance to help them think - not just report?
The Impact You Will Have: As FP&A Associate at Elliptic, you will bring broad FP&A capability to a high-growth, data-rich environment. You will own core planning and forecasting processes while developing deep expertise in GTM finance - working with complex driver-based models, commercial KPIs, and cross-functional business cases. Your work will inform how Elliptic allocates resources, evaluates opportunities, and tracks performance across the business.
What you will do:
- Build and maintain driver-based financial models covering revenue, GTM performance, and scenario analysis
- Partner with the Commercial Org. and Insights team to track KPIs, surface insights, and support decision-making
- Own ARR, bookings and churn reporting, ensuring accuracy and consistency across systems
- Develop and present business cases to support investment decisions, headcount requests, and new market opportunities
- Support business reviews with structured data-driven commentary and variance analysis
- Assist in the annual planning and reforecast cycles
Longer-term projects:
- Lead the design of scalable forecasting frameworks as Elliptic grows into new markets and segments
- Drive GTM efficiency modelling to assess ROI across channels, geographies and customer segments
- Partner with Data and Rev Ops to improve financial data infrastructure and reporting quality
What You Will Achieve in Your First 6 Months:
- Enhance and own the driver-based forecast model, running an 18-month forecast with the GTM organisation
- Build exec-level reporting to provide transparency on ARR performance and its key drivers
- Drive meaningful resource allocation decisions through financial and operational analysis
- Deliver automation and efficiency improvements to the planning and reporting cycle
You will be a great fit here if you:
- Have strong FP&A foundations and genuine interest in applying them in a fast-paced, commercial environment
- Enjoy working with complex data and are energised by structuring ambiguous problems into clear analytical frameworks
- Are a self-starter who proactively identifies gaps and brings well-reasoned solutions
- Build credibility quickly with non-finance stakeholders and enjoy being a genuine thought partner
- Have intellectual curiosity about crypto, digital assets or financial crime compliance
Our ideal candidate has:
- Solid FP&A experience, ideally in a fast-growth technology business, with exposure to both corporate planning and commercial finance
- Experience building and maintaining complex, driver-based financial models in Google Sheets or Excel - you understand how to structure a model, not just populate one
- The ability to work with GTM KPIs and translate them into financial insight
- Strong analytical and problem-solving skills: able to segment a complex problem logically, and work through it efficiently
- Confidence working with large and complex datasets
- Proven ability to improve and scale FP&A processes, tooling and reporting infrastructure
- Strong written and verbal communication: able to present clearly to senior stakeholders and simplify complexity without losing substance
- AI fluency is essential - candidates must demonstrate effective use of AI tools to accelerate analysis, automate reporting, and generate insight
Bonus Points for:
- Exposure to crypto, fintech or regtech industries
- Experience in B2B SaaS and / or a background in consulting
- Experience with FP&A planning tools
- Familiarity with RevOps workflows and CRM data structures (e.g. HubSpot)
- Experience contributing to or owning a go-to-market planning process
Job Benefits
How we work: Hybrid working and the option to work from almost anywhere for up to 90 days per year. £500 Remote working budget to set up your home office space.
Learning & Development: $1,000 Learning & Development budget to use on anything (agreed with your manager) that contributes to your growth and development.
Vacation / Leave: Holidays: 25 days of annual leave + bank holidays. An extra day for your birthday. Enhanced parental leave: we provide eligible employees, regardless of gender or whether they become a parent by birth or adoption, 16 weeks fully-paid leave.
Benefits: Private Health Insurance - we use Vitality! Full access to Spill Mental Health Support. Life Assurance: we hope you will never need this - but our cover is for 4 times your salary to your beneficiaries. Cycle to Work Scheme.
Senior Financial Planning Analyst employer: Elliptic
At Elliptic, we pride ourselves on being an exceptional employer that fosters a dynamic and inclusive work culture, particularly for our Senior Financial Planning Analyst role. With a strong emphasis on professional growth, we offer generous learning and development budgets, hybrid working options, and a supportive environment that encourages innovation and collaboration. Our commitment to employee well-being is reflected in our comprehensive benefits package, including enhanced parental leave and private health insurance, making Elliptic a truly rewarding place to advance your career in the fast-paced world of fintech.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Financial Planning Analyst
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in FP&A roles. A friendly chat can lead to insider info about job openings or even referrals that could land you an interview.
✨Tip Number 2
Prepare for interviews by diving deep into the company’s financials and market strategies. Show them you’re not just another candidate; you’re someone who understands their business and can contribute from day one.
✨Tip Number 3
Practice your pitch! Be ready to explain how your FP&A experience aligns with their needs. Highlight your skills in building complex models and working with GTM KPIs to demonstrate your value.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Senior Financial Planning Analyst
Some tips for your application 🫡
Show Your FP&A Skills:Make sure to highlight your strong FP&A foundations in your application. We want to see how you've applied these skills in fast-paced environments, especially if you've worked with complex financial models before.
Be a Storyteller:When you describe your experiences, think about how you can present them as stories. We love candidates who can simplify complex data and make it relatable, especially when communicating with non-finance stakeholders.
Demonstrate Your Curiosity:Let us know about your interest in crypto and digital assets! If you've got any experience or insights in these areas, be sure to include them. It shows you're not just about numbers but also about the industry.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Elliptic
✨Know Your Financial Models
Make sure you’re well-versed in building and maintaining driver-based financial models. Be ready to discuss your experience with complex data sets and how you've structured models in the past, especially in Google Sheets or Excel.
✨Understand GTM KPIs
Familiarise yourself with go-to-market KPIs and be prepared to explain how you’ve translated these into financial insights. Show that you can connect the dots between commercial performance and financial planning.
✨Showcase Your Analytical Skills
Be ready to demonstrate your problem-solving abilities. Prepare examples of how you've tackled complex problems and structured them into clear analytical frameworks, especially in a fast-paced environment.
✨Communicate Clearly
Practice presenting complex financial information in a simplified manner. You’ll need to build credibility with non-finance stakeholders, so focus on how you can convey insights clearly and effectively.