FP&A Analyst, Ukio

• The ideal candidate will have a proven track record of success, working both within accounting firms and finance departments at mature companies
• Strong modelling and analytical skills, high attention to detail and excellent interpersonal skills are all important attributes to succeed in this role
• This candidate will also need to be structured, process and data obsessed with a strong commercial acumen
• 5+ years of relevant experience, both working at an accounting firm and in-house within the finance department of a company, ideally in a controller position
• Experience in creating detailed financial models and delivering strategic recommendations to executive teams based on findings
• Experience leading budgeting, forecasting and strategic planning at a company, ideally at a mature stage and not a startup
• Experience using and implementing BI tools to drive team efficiency and deliver critical insights that aid company decision making
• Extremely analytical mindset, very data driven in decision making and uncomfortable with ambiguity and chaos
• Strong communication skills with both internal and external stakeholders - able to influence at different levels
• Clear track record of promotions and strong references from managers and peers
• You can understand the drivers of the business and identify improvement points

• Reporting directly into our Finance Director you will play a crucial role in increasing company efficiency and profitability through the development and maintenance of robust financial plans that are clearly aligned with overall company goals and health
• The key responsibilities within this role will cover budgeting, forecasting, leading strategic financial planning processes and preparing internal reports to guide decision making at the leadership level
• Create, update and maintain detailed financial models and forecasts of the company’s future operations to drive better decision making
• Lead the budgeting process, working together with other departments to collect and refine where necessary all inputs
• Support the Finance Director with the strategic planning process for Ukio, gathering financial data and providing strategic recommendations to the wider leadership team
• Provide the leadership team with timely and relevant internal reports on an adhoc basis to help enhance decision making and measure success against Ukio strategy and objectives
• Conduct variance analysis to understand changes in performance and define where improvements need to be made
• Set and maintain BI tools that will deepen Ukio’s analytical capabilities and enable the finance team to perform more quickly and efficiently in day-to-day activities
• Support the Finance Director with the identification, tracking and refining of KPIs for the entire finance department
• Establish a clear set of reports for shareholders, for the Board and for other company stakeholders to provide real time information and help managers make better informed decisions

• We look forward to receiving your application!

• Bonus Scheme
• Flexible schedule
• Investment in your learning and development
• Employee Stock Options Plan
• A challenging job at one of the fastest growing companies in Europe
• Competitive annual gross salary, to be determined in line with your knowledge and experience
• Private Insurance
• International working environment with many different nationalities
• Work with talented, committed and supportive teammates
• Team events and an amazing internal culture

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