FP&A Analyst
Freightos
ERPTableau
Job Level
Mid-LevelSenior
Tech Stack
ERPTableau
About the role
- Act as a key strategic partner providing critical financial insights, robust forecasting and commercial analysis.
- Establish and lead the Financial Planning & Analysis function to support rapid international scaling and drive profitable growth.
- Lead annual budgeting and quarterly re-forecasting processes and deliver insightful monthly performance analysis.
- Develop and maintain the company’s core 3-statement financial model (P&L, Balance Sheet, Cash Flow) and scenario planning.
- Partner with Marketing, Operations, and E-commerce to optimise spend, improve ROI, and manage departmental budgets.
- Oversee detailed cash flow forecasting and working capital management to support growth and inventory requirements.
- Analyse financial viability of strategic initiatives (new market entries, NPD, capital investments) and provide recommendations to leadership.
- Design and implement scalable management reporting packs, dashboards, and KPI tracking; drive automation and process improvements within finance.
- Liaise closely with the Senior Leadership Team, the Founders, and department heads; attend monthly team days in the London office.
Requirements
- Fully qualified accountant (ACA, ACCA, CIMA) with post-qualification experience.
- Proven experience in a dedicated FP&A or commercial finance role.
- Experience working within a fast-growing D2C, eCommerce, Retail, or FMCG business.
- Advanced financial modelling skills, with the ability to build and manage complex 3-statement models from scratch in Excel/Google Sheets.
- Demonstrable experience in business partnering with non-finance stakeholders, translating complex financial data into actionable insights.
- Strong analytical skills with a high level of accuracy and attention to detail.
- Excellent communication and presentation skills, with confidence presenting to senior leadership.
- A proactive, self-starter attitude, comfortable with ambiguity and building processes in a scale-up environment.
- Experience with FP&A tools such as Causal, Abacum, DataRails, Pigment.
- Experience with data visualisation tools (e.g., Power BI, Tableau) and modern ERP/accounting systems.
- Experience with international business operations (multi-currency, transfer pricing) is a significant advantage.
- Experience with fundraising (equity, debt, working capital).
