Sr Analyst, FP&A in Blackburn

At Promethean, we are on a mission to transform the way people learn and collaborate around the world. For over 25 years, we have been empowering educators, innovators, and business leaders with our award-winning interactive displays and software solutions that transform learning and workspaces into connected, creative environments. Our company is rooted in our values, igniting a culture that fosters collaboration and innovation, as well as promoting an inclusive environment.

As a global leader in edtech, we are passionate about four key areas where we can make a difference: growing access to technology for underserved communities, encouraging our employees to take an active role in improving our world, promoting diversity and inclusion, and reducing our carbon footprint.

This Sr. Analyst, FP&A role is focused on Go-to-Market (GTM) strategies and plays a crucial role in financial planning and analysis, particularly in supporting sales and marketing. The candidate will help support the Finance manager to ensure financial results are communicated effectively and efficiently through strong analytical and financial modeling skills while verifying financial data accuracy through variance analysis and generating monthly reporting packages.

• Financial Planning & Forecasting: Develop and manage budgets, forecasts, and financial models for GTM teams.
• Performance Analysis: Analyze key performance indicators (KPIs) related to sales and marketing, such as customer acquisition costs, revenue growth, quota attainment, and market penetration.
• Strategic Insights: Provide actionable insights to senior management to optimize GTM strategies and improve financial performance.
• Variance Analysis: Identify and explain variances between actual results and forecasts, offering recommendations for improvement.
• Collaboration: Work closely with FP&A, sales, and marketing, to align financial goals with business objectives.
• Ad-Hoc Reporting: Create custom reports and dashboards to track GTM performance and support decision-making.
• Accuracy & Trust: Build trust with key stakeholders through data accuracy, process transparency, and proactive analytics.

• Strong analytical and problem-solving skills.
• Proficiency in financial modeling and data visualization tools (e.g., Excel, PowerQuery, Power BI).
• Excellent communication and presentation abilities.
• Experience with budgeting and forecasting software.
• A bachelor’s degree in finance, accounting, or a related field (an MBA or CPA is often preferred).
• Typically, 5+ years of experience in FP&A, with a focus on GTM or similar functions.
• Ability to work with mathematical concepts (statistics, probabilities, algebraic expressions, etc.).

Base Range: £21,000 - £28,900. Promethean provides a comprehensive and competitive benefits package that offers the flexibility and security to thrive both inside and outside of work.

• Private Medical Insurance
• Life Assurance
• Pension Program
• Parental Leave Program
• In addition to 26 days of paid annual leave plus bank holidays, Promethean offers the following paid leave:
• Birthday day off
• Multicultural day off
• Two Volunteering Days
• Well-Being Programs (For example, company-wide health challenges)
• Reward and Recognition Program
• And more!

Promethean is honoured to be an equal opportunity workplace. We are committed to providing equal employment opportunities regardless of race, colour, national origin, religion, creed, genetic information, sex (including pregnancy, sexual orientation or gender identity), age, marital status, disability, military or veteran status; or any other protected classifications or characteristics under applicable local laws.