Senior Financial Analyst (FTC)

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This is an in-office role five days per week with the option to work from home on Thursdays.

We are based literally a 30-second stroll from Farringdon station.

The Role (Fixed Term Contract for 15 months)

The Senior Financial Analyst will join the FP&A Team under the Strategy department and play a pivotal role in driving growth enhancing profitability and supporting business transformation. As an individual contributor that operates highly independently with minimal supervision you will develop and maintain revenue margin and expenditure forecasts and budgets while also providing key management reporting on company performance and how this is aligned with the years objectives.

What youll be doing

• Support and challenge key Business Partners and Stakeholders in deliveringbusiness strategy through the provision of insightful financial analysis data andtrends.
• Develop robust financial forecasting business planning and performance analysistools that allow management to make informed data-driven decisions which driveimproved performance.
• Play a key role in the delivery of the annual Budgets supporting Business Partners inthe preparation of their annual revenue forecasts and cost plans.
• Support and challenge budget owners through periodic review meetings to ensuredelivery and control of their budget and efficiency savings initiatives.
• Provide support in the preparation of timely and accurate monthly managementaccounts as well as submission of month-end packs to Senior Management and keyBusiness Stakeholders.
• Participate in the monthly review of results with the senior finance team identifyingand discussing key drivers of variances to plans including revenue margin and costs.
• KPI reporting across various areas of the business on a weekly and monthly basis.

What youll need

• 6 years of independent FP&A or Strategic Finance experience in high-growth environments with a proven track record of driving profitability and business transformation through comprehensive forecasting budgeting and strategic reporting.
• Advanced analytical and modeling skills with experience working with large datasets and building robust financial models (Excel/Google Sheets).
• Confidentiality in handling sensitive financial information.
• Strong understanding of business processes and data flows and the impact they have on financial results.
• Excellent presentation and communication skills - able to articulate results clearly and concisely to a wide range of stakeholders.
• Highly independent and self-driven with strong ownership and the ability to operate with minimal supervision.
• Comfortable using AI tools (like ChatGPT Claude or Gemini) to troubleshoot complex spreadsheet formulas summarize large datasets or bridge gaps between different software systems.
  

• Experience in a PE backed company
• Experience in tech marketplace or staffing industries.

What youll get