Finance Analyst

FINANCE 

LONDON

ROLE

WHAT YOU'LL DO

• Develop and maintain financial models, budgets, and forecasts to support quarterly, annual, and long-term strategic planning, and perform variance analysis, identifying and investigating deviations from plans, and proposing corrective actions
• Conduct in-depth analysis, modelling, and forecasting to support strategic decision-making processes
• Prepare and present comprehensive financial reports, dashboards, and presentations to senior leadership and cross-functional teams
• Act as a trusted advisor, partnering with cross-functional teams to understand their business objectives and provide financial guidance - Identify opportunities for cost optimization, process improvements, and revenue growth initiatives
• Collaborate with the relevant teams, including accounting to ensure data integrity and alignment with financial reporting standards
• Identify and implement process improvements and participate in existing reporting enhancements with the mindset of continuous improvement

WHO YOU ARE

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Minimum of 5 years of experience in financial analysis, business partnering, or related roles
• Strong analytical and problem-solving skills, with the ability to synthesise complex data and communicate insights effectively
• Proficiency in financial modelling, data analysis, and visualisation tools (e.g., Google Sheet, Excel, PowerPoint, Looker, SQL)
• Excellent communication and interpersonal skills, with the ability to build strong relationships with cross-functional stakeholders
• Previous experience in partnering with Marketing Performance and Growth teams is preferred
• MBA, CPA, or CFA is a plus
• Fluent in English

REWARDS & BENEFITS

• Employee Pension Scheme
• Flexible Benefits Program
• Health Insurance & Critical Illness cover
• Flexible work environment- Hybrid Model (3 days a week from the office, 2 days from home)