The Job
You will report to the Head of Finance and you will be responsible for all end to end Financial Planning & Analysis requirements, to support our continued growth. You will help develop the system and processes required to produce accurate and relevant management information to enable the business to make commercial decisions.

This will include, but not limited to:

Revenue & Profit Margin – Provide analysis and reporting to executive leadership of expected revenue, cost and profit landing position throughout the quarter, through thorough understanding of revenue and cost drivers.

Budgeting & Forecasting – Support the consolidation of Financial and Non-Financial data behind Business Planning, Forecasting and Budgets for the group, ensuring key assumptions, dependencies, risks and opportunities are understood and articulated. Producing insightful variance analysis and bridges.
Business Partnering – Support the development of insights and analytical offering of FP&A across all regions. Provide proactive challenge to the business on financial performance to drive improvements.
Systems & Processes- Supporting improvements in the financial systems / tools utilised by the business, including the department hierarchy, chart of account use, and forecast / budget submissions.
High Quality output - Delivering high quality business commentary and presentations right first time, including excellent “story telling” skills.
Headcount management: maintaining headcount cost forecast models that allow effective management of the cost base, including approaching in a global industrialised manner, role-based forecasts and incorporation / alignment with HR information.

About you

You’ll embody the Mind Gym ingredients and be excited by driving continued growth and improved performance throughout the business. Specifically, you’ll be:

Qualified accountant with relevant PQE
Highly numerate with excellent attention to detail
Deeply analytical and numerate with advanced excel skills
Self-motivated and driven with experience working in fast growth entrepreneurial businesses
Strong project management & able to prioritise workload, cover all bases and be able to dive into the detail when necessary
An excellent communicator with inter-personal skills to articulate and influence decision makers with clear and concise information.
Effectively dealing with ambiguity, uncertainty, and urgent time critical responses

Senior FP&A Analyst