FP&A Associate

We are seeking a highly skilled FP&A Associate to join our dynamic finance team. The ideal candidate will have strong financial modeling skills, with a particular focus on driver-based revenue modeling. This role requires significant interaction with various stakeholders across the organization and a solid understanding of SQL for data analysis and reporting purposes. The FP&A Associate will play a key role in providing financial insights that drive strategic business decisions.

Key Responsibilities:

1. Financial Modeling:
   • Develop and maintain complex financial models, with a focus on driver-based revenue modeling.
   • Utilize advanced Excel techniques to build models that forecast revenue, costs, and other financial metrics.
   • Ensure accuracy and reliability of financial models by performing regular reviews and updates.
2. Stakeholder Collaboration:
   • Work closely with various departments (e.g., Sales, Marketing, Operations) to gather necessary data and insights for financial planning and analysis.
   • Present financial findings and recommendations to senior management and other stakeholders.
   • Collaborate with cross-functional teams to support business initiatives and projects.
3. Data Analysis and Reporting:
   • Extract and manipulate data using SQL from Snowflake to support financial analysis and reporting needs. Experience modelling data using dbt would be desirable but is not essential.
   • Create reports and dashboards in data visualization tools (e.g., Sigma, Tableau) to monitor key performance indicators (KPIs) and financial metrics.
   • Conduct variance analysis to compare actual performance against budget and forecast.
4. Budgeting and Forecasting:
   • Assist in the annual budgeting process, including the preparation of revenue and expense forecasts.
   • Monitor and update forecasts regularly to reflect changing business conditions and trends.
   • Provide insights and recommendations to improve financial performance.
5. Process Improvement:
   • Identify opportunities to streamline financial processes and improve the efficiency of financial reporting and analysis.
   • Implement best practices for financial modeling and data analysis.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 2-4 years of experience in financial planning and analysis, with a strong emphasis on financial modeling.
• Proficiency in Excel, including advanced functions and data manipulation techniques.
• You have strong commercial experience with SQL using MPP/EPPs such as Snowflake. Ideally modelling data with dbt in a data mesh environment.
• Experience with data visualization tools such as Tableau, Sigma, or similar.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to work collaboratively with cross-functional teams and build strong relationships with stakeholders.
• Detail-oriented with a high degree of accuracy in financial analysis and reporting.
• Experience with financial planning software and business intelligence tools is a plus.

Preferred Qualifications:

• Professional certifications such as ACA, CIMA and CFA or similar.
• Experience in a similar industry or with a high-growth company.