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Senior Commercial Finance Analyst

Employer
Global Accounting Network
Location
London, United Kingdom
Salary
Competitive Salary
Closing date
Nov 25, 2022

View more

Job Role
Commercial Finance Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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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)
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