Overview
In this FP&A role, you translate financial data into actionable insights to support budgeting and long-term planning. You’ll collaborate with the FP&A Manager and broader finance team to improve forecasting and reporting for decision making. You’ll work with data pipelines and AI-enabled analytics to enhance accuracy and speed. The position sits at the intersection of finance, data engineering, and product development, contributing to iwoca’s mission to empower thousands of SMEs.
Pay / Benefits
- Flexible working hours
- Medical insurance from Vitality
- 25 days holidays + birthday day off + buy/sell extra days
- Sabbatical after four years
- 3% pension contributions
- Employee equity incentive scheme
Responsibilities
- Prepare the monthly operating model and ensure reconciliations with accounting systems
- Refine forecasting methodology and maintain data pipelines
- Assist in monthly Board and budget documentation
- Identify issues in the operating model and drive improvements
- Build datasets to enhance the operating model and reporting accuracy
- Collaborate with departments to understand inputs and align forecasts with business needs
- Ensure consistency between forecasts and business reporting
- Produce insights with AI tools to speed and improve analysis
- Contribute to the forecasting platform development and feature design
- Integrate iwoca forecasting with Looker, Snowflake and NetSuite
- Support external stakeholder reporting
Key requirements
- Good analytical skills with high accuracy and attention to detail
- Growth mindset and ability to improve processes as the company grows
- Ability to meet deadlines and manage stakeholders
- Quick learner and adaptable to change
- Proficient in Excel
- Experience with Looker, Snowflake or equivalent desirable
- Willingness to leverage AI to improve quality, speed, and rigor
- Attention to detail
- Stakeholder management
- Adaptability
- Excel
- Looker
- Snowflake
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