Business Analyst – Financial Planning & Analysis (FP&A)

Its fun to work in a company where people truly BELIEVE in what they are doing!

Were committed to bringing passion and customer focus to the business.

Business Analyst Financial Planning & Analysis (FP&A)

6 9 month FTC

London Hybrid onsite 2/3 days per week

Brief about the Team & Fractal:

Fractal is a strategic AI partner to Fortune 500 companies with a vision to power every human decision in the enterprise. Fractal is building a world where individual choices freedom and diversity are the greatest assets. An ecosystem where human imagination is at the heart of every decision. Where no possibility is written off only challenged to get better. We believe that a true Fractalite is the one who empowers imagination with intelligence. Fractal has been featured as a Great Place to Work by The Economic Times in partnership with the Great Place to Work Institute and recognized as a Cool Vendor and a Vendor to Watch by Gartner.

We are looking for a Business Analyst that can work with finance and sales team on budgeting & planning dashboarding building forecasts with hands on GoogleSQL experience.

Key Responsibilities

• Support budgeting and planning activities across finance and sales teams

• Gather clean and prepare financial data from multiple systems and sources

• Build and maintain forecasts planning models and dashboards

• Track actuals versus budgets and forecasts and support variance analysis

• Assist with Annual Operating Plan (AOP) and rolling forecast cycles

• Generate financial reports and perform ad hoc analysis for leadership teams

• Support data flows and reporting from planning tools such as Anaplan SAP BPC and spreadsheets

• Develop and maintain financial models and analytical reports

• Identify opportunities for process improvement and document business logic/processes

• Partner with cross-functional stakeholders to ensure data accuracy and actionable insights

Required Skills & Experience

• Experience as a Business Analystin finance operations FP&A or similar planning roles

• Strong understanding of budgeting forecasting and financial planning processes

• Hands-on GoogleSQLskills for data extraction and analysis

• Experience building dashboards and reportsusing BI/reporting tools

• Strong Excel / Google Sheets modeling skills

• Ability to work effectively with both finance and sales stakeholders

• Strong analytical thinking attention to detail and communication skills

Preferred Tools / Systems Experience

• Anaplan

• SAP BPC / SAP Analytics Cloud / Analysis for Office

• Looker Studio or similar dashboarding tools

• Plx / FDU / financial data platform

If you like wild growth and working with happy enthusiastic over-achievers youll enjoy your career with us!

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