At a Glance
- Tasks: Drive financial planning, reporting, and optimisation for headcount and operational expenses.
- Company: Join a high-growth Fintech company with a focus on innovation and collaboration.
- Benefits: Enjoy 20-30 days holiday, team outings, and wellness support.
- Other info: Great opportunities for career growth and professional development.
- Why this job: Make a real impact by shaping financial strategies in a dynamic environment.
- Qualifications: 3-5 years in FP&A, strong financial modelling skills, and a passion for AI integration.
The predicted salary is between 60000 - 75000 £ per year.
WHAT YOU'LL DO
- Operational Excellence and Ownership
- Headcount Planning & Reporting: Drive and coordinate the financial planning and reporting for all headcount, working closely with HR and departmental leads to manage global recruitment, hiring plans, and organizational structure changes.
- Opex Forecasting & Optimization: Lead the Opex budget and forecasting cycle, driving accountability and identifying opportunities for cost optimization and investment prioritization.
- Sales Capacity Planning: Develop and own the financial models for sales capacity and headcount planning, partnering with the Commercial/Revenue Ops team to analyze and optimize productivity.
- Group Reporting & Board Excellence
- Reporting: Contribute to the end-to-end delivery of Group-level financial reporting, including monthly performance reviews and quarterly board material preparation.
- Narrative Building: Synthesize complex financial results into clear, actionable insights for the Executive Management Team and the Board.
- Forecasting: Support the Group-wide budgeting and rolling forecast processes, performing detailed analysis and variance tracking.
- Commission Governance
- Agreement Review: Design and maintain a global process for reviewing sales commission to ensure precision and financial control.
- Strategic Alignment: Partner with Revenue Operations/Sales teams to align commission structures with profitability targets and evolving business strategy.
- Business Partnership
- Opex Management: Drive robust business partnering with key Group functions (e.g. HR, Ops, Legal) to manage budgets, and review performance.
- Strategic Analysis: Work closely with cross-functional leaders (Product, Commercial, Corp Development) to provide financial clarity on strategic initiatives.
- Process Automation and AI Integration
- Process Efficiency: Identify bottlenecks in the current reporting cycle and implement automated workflows to reduce manual intervention and cycle times.
- AI Integration: Proactively explore and implement AI and Machine Learning solutions for predictive modeling, anomaly detection, and variance analysis.
WHO YOU ARE
- Experience: 3-5 years of progressive experience in FP&A or Strategic Finance, ideally within a high-growth Fintech, Tech, or Payments environment.
- Technical Savvy: Advanced proficiency in financial modeling and ERP/CPM systems. A proven track record of implementing automation tools or BI dashboards (PowerBI/Tableau).
- AI Mindset: A genuine curiosity and practical interest in how Generative AI and predictive analytics can be applied to financial workflows.
- Communication: Exceptional ability to 'tell the story' behind the numbers to non-finance executives.
- Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. Professional qualifications (CFA, CIMA, ACCA, or MBA) are a strong plus.
Our Fantastic Benefits (varies by location)
- 20 to 30 days of holiday to support a healthy work-life balance
- Monthly team outing allowance to enjoy social events with your colleagues
- Parental leave top-up additional support for new parents
- On-site perks to make your workday smoother
- Well-being support our health allowance covers gym memberships, massages, and much more to help you feel your best
- PLUS additional benefits designed to enhance your work-life experience!
FP&A Senior Financial Analyst employer: Trustly, Inc.
Join a dynamic and innovative team as an FP&A Senior Financial Analyst, where you'll play a pivotal role in driving operational excellence and strategic financial insights. Our company fosters a collaborative work culture that prioritises employee growth, offering extensive benefits such as generous holiday allowances, monthly team outings, and comprehensive well-being support. Located in a vibrant area, we embrace cutting-edge technology and encourage a forward-thinking mindset, making it an exciting place for professionals eager to make a meaningful impact.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Senior Financial Analyst
✨Network Like a Pro
Get out there and connect with people in the industry! Attend events, join online forums, or even hit up LinkedIn. The more you engage, the better your chances of landing that FP&A Senior Financial Analyst role.
✨Show Off Your Skills
When you get the chance to chat with potential employers, don’t hold back! Share specific examples of how you've driven operational excellence or optimised budgets in your previous roles. We want to see that you can bring real value to the table.
✨Ask Smart Questions
During interviews, come prepared with insightful questions about the company’s financial strategies or their approach to AI integration. This shows you're genuinely interested and have done your homework, which can set you apart from other candidates.
✨Apply Through Our Website
Don’t forget to apply directly through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re keen on joining our team at StudySmarter!
We think you need these skills to ace FP&A Senior Financial Analyst
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the job description. Highlight your experience in FP&A and any relevant skills that match what we're looking for, like financial modelling or automation tools.
Craft a Compelling Cover Letter:Use your cover letter to tell us why you're the perfect fit for this role. Share specific examples of how you've driven operational excellence or contributed to financial reporting in your previous roles.
Showcase Your Technical Skills:Don’t forget to mention your proficiency with ERP/CPM systems and any experience with AI or automation tools. We love candidates who are technically savvy and can bring innovative solutions to the table!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates from us!
How to prepare for a job interview at Trustly, Inc.
✨Know Your Numbers
As an FP&A Senior Financial Analyst, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. Prepare examples of how you've driven operational excellence and cost optimisation.
✨Master the Art of Storytelling
You’ll need to communicate complex financial results clearly. Practice explaining your previous analyses and insights in a way that non-finance executives can understand. Use real-life scenarios where you’ve successfully conveyed financial narratives to stakeholders.
✨Showcase Your Technical Skills
Highlight your experience with financial modelling and ERP/CPM systems. Be prepared to discuss specific tools you've used, like PowerBI or Tableau, and how you've implemented automation in your previous roles. This will show your technical savvy and AI mindset.
✨Demonstrate Business Partnership
Prepare to discuss how you've collaborated with cross-functional teams in the past. Think of examples where you've provided financial clarity on strategic initiatives and how you've managed budgets with key functions like HR and Ops. This will showcase your ability to drive robust business partnerships.
