Financial Forecasting Analyst

We're looking for a Financial Forecasting Analyst to translate complex financial data into useful management information and produce annual budgets aiding long-term planning and growth. You'll work closely with the FP&A team to drive strategic decision making through forecasting, analysis and reporting performance.

Requirements

• Good analytical skills, high level of accuracy and attention to detail
• A growth mindset and be able to improve and develop our processes as we grow
• Be able to work to deadlines and manage stakeholder expectations
• Be able to learn quickly and embrace change

Benefits

• Flexible working hours
• Medical insurance from Vitality, including discounted gym membership
• Private GP service (separate from Vitality) for you, your partner, and your dependents
• 25 days’ holiday per year, an extra day off for your birthday, the option to buy or sell an additional five days of annual leave, and unlimited unpaid leave
• One-month, fully paid sabbatical after four years
• Instant access to external counselling and therapy sessions for team members that need emotional or mental health support
• 3% Pension contributions on total earnings
• Employee equity incentive scheme
• Generous parental leave and a nursery tax benefit scheme to help you save money
• Electric car scheme and cycle to work scheme
• Two company retreats a year: we’ve been to France, Italy, Spain, and further afield