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, monthly outings, and wellness support.
- Other info: Great opportunities for career growth and professional development.
- Why this job: Make a real impact by optimising financial strategies in a dynamic environment.
- Qualifications: 3-5 years in FP&A, strong financial modelling skills, and a passion for AI.
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 in London employer: Trustly, Inc.
Join a dynamic and innovative team as an FP&A Senior Financial Analyst, where you will 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, well-being support, and opportunities for professional development. Located in a vibrant area, we provide a stimulating environment that encourages creativity and the integration of cutting-edge technologies like AI to enhance financial workflows.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Senior Financial Analyst in London
✨Tip Number 1
Network like a pro! Reach out to people in your industry on LinkedIn or at events. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Tailor your answers to show how your experience aligns with their needs, especially in areas like financial modelling and process automation.
✨Tip Number 3
Practice your storytelling skills! Be ready to explain complex financial concepts in simple terms. This will impress non-finance executives and show you can communicate effectively.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace FP&A Senior Financial Analyst in London
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 predictive analytics. 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 be comfortable with financial data. Brush up on key metrics related to headcount planning, Opex forecasting, and sales capacity. Be ready to discuss how you've used these metrics in past roles to drive decision-making.
✨Showcase Your Technical Skills
Make sure to highlight your experience with financial modelling and ERP/CPM systems during the interview. Bring examples of automation tools or BI dashboards you've implemented, like PowerBI or Tableau, and explain how they improved efficiency in your previous roles.
✨Tell a Compelling Story
Practice explaining complex financial results in a way that's easy for non-finance executives to understand. Use real-life examples where you’ve successfully communicated insights to stakeholders, showcasing your ability to 'tell the story' behind the numbers.
✨Demonstrate Your AI Curiosity
Since the role involves exploring AI and machine learning solutions, come prepared with ideas on how these technologies can enhance financial workflows. Share any relevant experiences or projects where you've applied predictive analytics or automation in finance.
