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Tech Stack
Tools & technologiesPythonSQL
About the role
Key responsibilities & impact- Prepare board-level reports and presentations, including month end group financial reporting, translating complex financial data into actionable insights
- Play a key role in the annual budgeting process and forecasting cycles, partnering with budget owners and key stakeholders across the organisation
- Assist in developing and maintaining financial models to support strategic decision-making, including scenario analysis and sensitivity modelling
- Identify opportunities for process improvements and implement best practices in financial reporting and analysis
- Conduct variance analysis and identify key business drivers impacting financial performance
- Design, build and maintain Power BI dashboards and self-serve reporting, giving business leaders timely access to financial and operational KPIs
- Develop and own robust data models within Power BI using DAX and Power Query, establishing consistent, trusted metric definitions across the business
- Analyse large and complex datasets using SQL or Python to generate business insights and build scalable data solutions for the financial models
- Help build and maintain the "single source of truth" for finance and operational data — building data models and pipelines directly from source systems where needed, and partnering with the central Data/Engineering team on shared infrastructure and definitions
- Maintain data quality and governance so that reporting is accurate, consistent and reconciled across the business
- Automate manual and recurring reporting to reduce cycle time and free up capacity for higher-value analysis
- Act as a trusted finance partner to leaders across Sales, Product & Engineering, Operations, Marketing and other G&A functions, providing the analysis and challenge needed to support commercial and strategic decisions
- Translate financial performance into clear, actionable narratives for non-finance stakeholders, influencing decisions rather than simply reporting on them
- Partner with budget owners to build and challenge their plans, pressure-testing assumptions and holding them accountable to forecast and budget
- Support headcount and workforce planning, modelling the financial impact of hiring decisions across departments
- Monitor and explain performance against key SaaS and operational metrics (e.g. ARR, churn/retention, gross margin, CAC and unit economics), proactively flagging risks and opportunities to relevant business leaders
- Develop strong cross-functional relationships to ensure finance is embedded early in planning and decision-making, rather than consulted after the fact
Requirements
What you’ll need- Degree in finance, Accounting, Economics, Data Analytics, or related field
- Proven senior experience in FP&A, Strategic Finance, Business / Data Analytics, Consulting or Investment Banking.
- Advanced SQL skills – ability to write complex queries involving joins and subqueries.
- Prior experience working with large-scale datasets and a general understanding of database architecture.
- Python is a plus.
- Experience with large-scale datasets and understanding of database architecture
- Strong data modelling skills (preferably financial) and Excel skills, including advanced formulas
Benefits
Comp & perks- Competitive Package and Benefits for UK or Spain
ATS Keywords
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Hard Skills & Tools
financial reportingbudgetingforecastingfinancial modelingvariance analysisdata analysisSQLPythonDAXPower Query
Soft Skills
communicationcollaborationinfluencingproblem-solvinganalytical thinkingcross-functional relationship buildingstrategic decision-makingprocess improvementstakeholder managementnarrative translation