Job Description

Role Title: Senior FP&A Analyst
Employment Type: Permenant
Reporting into: Head of Finance (FP&A and Accounting)


Location:
Shepherds Bush, London, Hybrid.

As a Senior FP&A Analyst, you will play a critical role in providing financial planning and analysis support to Gousto. You will collaborate closely with key stakeholders, including the finance team, senior management and various business units to provide insightful analysis, drive strategic decision-making and contribute to the group's financial goals. This position requires a strong analytical mindset, excellent financial modelling skills, and a natural curiosity to learn more about business.

We are a small (3) but effective team and everyone supports and understands all areas of FP&A at Gousto.

Your focus will be on the following areas:

• Financial Planning and Analysis
  
  • Lead the Annual Budget process by working with stakeholders across the business to ensure on-time, high-quality deliverables, aligned with overall company goals
    
  • Ownership of scenario modelling to the leadership team - finger on the pulse of the business P&L and in-depth analysis of any changes
    
  • Support the Monthly Rolling Forecast process, analysis, and reporting thereof
    
  • Support on preparing 5 year Long Term plans to shape strategic direction
    
• Processes and Systems:
  
  • Lead our finance-owned FP&A system (Planful)
    
  • Support the Senior Management Team with Salary Budgets and Forecasting and utilising our Planful Work Force Management system to manage said budgets
    
  • Design automated dashboards and use relevant tools to improve the business's ability to self-serve
    
• Monthly BAU Analysis and Reporting:
  
  • Own month-end P&L analysis, CFO and business-wide internal reports, and preparation of monthly management accounts for the board including commentary and analysis of key metrics
    
  • Liaising with and challenging the Financial Control and Commercial Finance teams on variance analysis across the P&L for actuals, forecasts, and budgeted numbers and producing value-added commentary
    
  • Maintain a high standard of KPI reporting and trend analysis, whilst enhancing the information and providing insight
    
• Business Partnering
  
  • Acting as a Business Partner advising, challenging, and building rapport with senior stakeholders
    
  • Provide commercial insight and analysis on ad hoc business initiatives
    
• Team & Culture:
  
  • Line management of one direct report, responsible for all aspects of management including coaching and development
    
  • Social, passionate, entrepreneurial and adaptable with a can-do attitude.
    

Your skills

• Proven FC/ FP&A or Commercial Finance experience
  
• Excellent interpersonal skills
  
• Strong Excel, G Suite and/or financial modelling skills
  
• Excellent numerate and computer skills
  
• Ambitious and keen to learn
  
• Analytical ability and logical approach to problem solving
  
• Accuracy and attention to detail
  
• Organisation and time management skills
  

Nice to haves

• System experience (ERP = Dynamics, FP&A = Planful)
  
• High Growth tech-enabled subscription experience