Cutover
The Collaborative Automation platform
IT Release Management and Business Continuity Management
51 - 200
FP&A Analyst
April 10
🏢 In-office - London
Cutover
The Collaborative Automation platform
IT Release Management and Business Continuity Management
51 - 200
Description
• Developing and managing budgets and business plans, generating forecasts. • Preparing monthly financial reports, variance analysis and key performance indicators (KPIs). • Providing insight to support strategic decision-making by developing financial models and providing scenario analyses. • Collaborating with teams across the organization driving financial support. • Participating in efficiency improvement initiatives by enhancing financial planning systems.
Requirements
• 3-5 years of prior experience as a financial analyst (preferably in a SaaS organization) • Bachelor’s Degree in Accounting, Finance, or Business Administration • Strong ethics, integrity, and credibility • Strong business acumen and working knowledge of accounting principles • Advanced MS Excel or Gsheet modeling skills • Advanced MS Powerpoint or GSlide skills • Proven ability to influence and build positive relationships with stakeholders • Curious mindset: You love fixing and improving processes.
Benefits
• Share Options as part of compensation package. • 25 days of PTO per year + public holidays, and we want you to take all of them! • 3 volunteer days to use for any charitable/voluntary cause you would like. • A top-tier private health insurance package. • Aviva pension scheme. • Work from home stipend. • A personal learning and development budget through Learnerbly. • Globally consistent parental leave approach. • Employee Referral Scheme. • Multiple Cutover mental health initiatives. • All the company swag you could ever need.
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