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Senior Commercial Finance Analyst

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

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Job Role
Commercial Finance Manager
Contract Type
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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