Financial Planning & Analysis Analyst, Kinsta

• Bachelor’s and/or Master’s Degree in Accounting or Business Administration with an Accounting emphasis
• 3+ years of accounting experience working in an FP&A function
• Strong understanding of UK GAAP/IFRS
• Experience working with SaaS companies

Desirable

• We are currently looking for an FP&A Analyst who will be responsible for providing Kinsta’s senior management with the information, analysis and forecasts required to make important business decisions
• The FP&A Analyst will report to Kinsta's Chief Financial Officer
• Financial Planning: Collaborating with multiple departments to develop budgets, forecasts, and financial plans for Kinsta
• Financial Analysis: Conducting in-depth financial analysis by evaluating financial statements, key performance indicators (KPIs), and other relevant metrics
• Reporting and Presentations: Preparing regular financial reports, management summaries, and presentations for senior management or stakeholders
• Budgeting and Forecasting: Assisting in the annual budgeting process by collecting data, analyzing trends, and collaborating with business units to develop accurate and realistic budgets
• Financial Modeling: Developing and maintaining financial models to assess various scenarios, evaluate investment opportunities, and support strategic decision-making
• Variance Analysis: Monitoring and analyzing actual financial results against budgets and forecasts
• Business Partnership: Collaborating with cross-functional teams and business leaders to understand their financial needs, provide financial insights, and support decision-making
• Continuous Improvement: Identifying process improvement opportunities and implementing best practices in financial planning, analysis, and reporting
• Ad hoc Analysis: Conducting ad hoc financial analysis and projects as requested by management
• Market and Industry Research: Staying informed about industry trends, market dynamics, and competitive landscape to provide valuable insights and recommendations