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- Hybrid working out of London Head Office
About Our Client
Our client are on of London's most exciting AI Tech start-ups, having received a substantial amount of funding which the teams will re-invest into product development and headcount growth. This role will be essential to the development and commercial trajectory of the company as they grow.
Job Description
- Build dynamic financial models to forecast spend, revenue, and investment scenarios, aligned with business goals
- Lead annual budgeting and quarterly planning cycles, contributing to long-range financial strategy
- Deliver clear and actionable monthly management reports for senior leadership, including dashboards and KPIs
- Track costs across business units and provide insightful variance commentary to budget owners
- Business partnering with internal and external stakeholders
- Performing analysis of cloud infrastructure costs, including servers, storage, and data centres, to identify cost drivers and optimisation opportunities
- Investigate compute cost variances and usage trends to support proactive financial decision-making
- Present strategic financial insights confidently to senior stakeholders, translating complex data into clear recommendations
- Support ad-hoc analysis around hiring plans, go-to-market initiatives, and unit economics in a fast-paced, evolving environment
The Successful Applicant
The successful Finance Analyst should have:
- ACA/ACCA/CIMA Qualified / Finalist
- 1-2 years of experience in an Analyst, FP&A, Commercial Finance, or TS/CF role in practice, post qualification
- Proven experience creating financial models from start
- Previous experience identifying and implementing process improvements
- Strong resilience and ability to adapt
- Excellent communication and business partnering skills
What's on Offer
- Permanent contract
- Opportunity to be apart of one of leading up and coming AI Tech Start Ups in the UK