
About the Role:
Finance Vision:
The FP&A Analytics function will form the backbone of this vision, providing accurate data, reliable models, and deep insights that guide strategic and operational decisions.
You will own the Finance Analytics function, which spans:
- Building the Analytics Backbone for FP&A
- Structure and maintain financial datasets from multiple systems (ERP, CRM, revenue & cost data sources).
- Create automated dashboards and reports to support decision-making for finance and business leaders.
- Unifying Financial Data Sources
- Integrate revenue, cost, and margin data to give a single view of financial performance.
- Identify inefficiencies and suggest process optimisations backed by data.
- Driving Insights for Business Performance
- Analyse high-volume datasets to uncover patterns, forecast trends, and support planning cycles (AOP, budgets, forecasts).
- Work closely with stakeholders to ensure insights translate into action.
- KPI Tracking & Measurement
- Define, measure, and monitor key financial and business KPIs, building alerts and early-warning systems.
You are the right fit if:
- Strong in SQL & Excel; comfortable working with large, complex datasets
- Proficient in dashboarding/ Strong business understanding ability to connect financial analysis to real-world decisions.
- Detail-oriented, with a knack for spotting opportunities others miss
- Strong stakeholder management skillsable to work with multiple teams to drive initiatives forward.
- Proactive, resourceful, and thrive in fast-paced, high-ownership environments
Whats in it for you:
- Collaborate with a team that values mutual respect and clear communication
- Right to win Work directly with decision-makers to implement change quickly
- Transparent culture with a no-door policy
- Join a high-growth company early with competitive compensation
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