FP&A Analyst

Department: Finance & Legal

Employment Type: Permanent - Full Time

Location: London, UK

Description

• Fastest Growing Business in Europe in 2022
• Tech Growth Business of the Year 2021 and 2023
• PocketGamer Best Mobile Developer 2023 
• The Kings Award for International Enterprise 2024

About the Role

• Lead the annual budgeting process, collaborating closely with key teams and stakeholders to develop comprehensive and accurate financial plans. 
• Drive the month-end financial reporting and analysis, providing insightful variance explanations against budget to inform decision-making. 
• Partner with international office contacts to facilitate cost forecasting and ongoing budget reviews, ensuring global alignment and accuracy. 
• Conduct in-depth ad-hoc analysis, synthesising complex datasets into clear, actionable insights and recommendations for business improvement. 
• Develop and maintain user-friendly data visualisations (charts, graphs, dashboards) and presentations to enhance data accessibility and understanding across the organisation
• Contribute to the successful onboarding and rollout of new FP&A software, supporting the evolution of our financial tools and processes. 

Required Skills, Knowledge and Expertise

• Strong proficiency in Excel, including the ability to work confidently with complex formulas and understand and develop robust financial models  
• Demonstrated proactive problem-solving capabilities with a proven ability to quickly learn and independently manage tasks and projects. 
• Excellent verbal and written communication skills, with the ability to clearly and confidently interact across diverse teams and present financial insights to senior stakeholders. 
• Strong attention to detail and a commitment to producing high-quality, visually appealing financial outputs, including dashboards, graphs, and presentations. 
• An accounting qualification (ACA,ACCA,CIMA etc) or working towards desirable, but not essential
• One or two years PQE advantageous, but not essential

Working at Tripledot

• 25 days holiday: Enjoy 25 days of paid holiday, in addition to bank holidays to relax and refresh throughout the year.
• 20 days fully remote working: Work from anywhere in the world, 20 days of the year.
• Regular company events and rewards: Join in regular events and rewards that celebrate cultural events, our achievements and our team spirit. Recent highlights have been: Thames River Cruise, London Dungeon and Summer Parties in Regents Park.
• Continuous Professional Development: Propel your career with continuous opportunities for professional development. 
• Private Medical Cover: Have peace of mind with private medical cover, ensuring your health is in good hands.
• Life Assurance  & Critical Illness Cover: Financial protection  for you and your loved ones.
• Health Cash Plan: Benefit from a health cash plan that contributes to your medical expenses.
• Dental Cover: Flash your best smile with our dental cover.
• Family Forming Support: Receive vital support on your family forming/ fertility journey with our support program [subject to policy]
• Employee Assistance Program: Anytime you need it, tap into confidential, caring support with our Employee Assistance Program, always here to lend an ear and a helping hand.
• Cycle to Work Scheme: Make the most of our Cycle to Work Scheme for a green and healthy commute.
• Pension Plan: Secure your future with our contributory pension plan.