Global Accounting Network are currently recruiting for a high growth Fintech company who are a leading player in their industry.

They are looking for a Senior Commercial Finance Analyst/Strategic Finance Partner to join the finance team, with huge progression opportunities. We are looking for qualified candidates with excellent commercial acumen and strong modeling skills.

The Role -

• Influencing strategy and building business models to support current and new products and partnerships
• Understanding and reporting on the drivers of customer profitability (LTV:CAC, unit economics)
• Input into monthly board reports with both data, analysis and insight
• Managing the company wide budgeting and forecasting process
• Building and monitoring company wide KPI dashboards in Looker
• Maintaining, developing and enhancing our cohort level financial model (in Anaplan)
• Working with the data team to understand and develop our data structures
• Support senior management on ad hoc projects (planning, corporate and general finance in nature)
• Reporting on the Nutmeg performance metrics (actuals vs budget; variance analysis; identifying trends) on a monthly and ad hoc basis
• Providing insight to and collaborating with parent company

The Person -

• Qualified (ACA/ACCA/CIMA)
• Maths, engineering, economics degree (or similar discipline with high a level of numeracy)
• Advanced Excel knowledge
• Previous B2C experience
• Evidence of ability to report back clearly and simply on complex data findings to senior stakeholders
• Evidence of ability to construct detailed financial models, but communicate the key assumptions, drivers and outputs for stakeholders
• Demonstrable ability to work with multiple (sometimes challenging) data sets and manipulate raw data to solve analytical questions
• Demonstrable tenacity and commitment to problem solving - unable to "let something go" until it's right
• Demonstrable ability to manage workload and competing priorities
• Energy and enthusiasm to learn and desire to rapidly develop their career
• Experience with SQL or Looker (not essential)
• Experience with Anaplan (preferred but not essential – training will be provided)