Senior FP&A Analyst — Build the Growth Engine (Hybrid)

Fanvue; Greater London; Híbrido; GBP 86.000 - 105.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Unlimited holiday

Hybrid working with flexible hours

Descripción de la vacante

Fanvue is seeking a Senior FP&A Analyst/Senior Commercial Analyst to build and own the company model, forecasting and related analytics in London. You’ll convert creator, fan and payments data into unit economics used by leadership and the board, building driver-based models and partnering with budget owners across the business.

This is a hands-on role focused on creating predictive models rather than pure reporting.

Formación

• Driver-based forecast or company model built from scratch.
• Analysis that changed pricing, deal or spending decisions.
• SQL proficiency and comfort with BI tools; data retrieval independently.
• Experience running budget reviews with department heads.
• Experience in two-sided marketplace, payments, subscriptions or e-commerce.

Responsabilidades

• Build and own the company model: a driver-based forecast with base, upside and downside cases.
• Forecast GMV and net revenue from drivers: creators, paying fans, spend per fan, cohorts, seasonality and take rate.
• Run the budget and monthly reforecast, explain variances to budget owners.
• Analyze unit economics, cohorts, pricing and margin, and influence pricing and deal decisions.
• Collaborate with department heads on spend, providing data-driven options.
• Pull data with SQL, reconcile to the ledger, and automate reporting.
• Introduce AI tools into planning and reporting workflows.
• Own monthly investor reporting and contribute to board packs.

Conocimientos

SQL

BI tool

Forecasting

Finance modeling

Descripción del empleo

Fanvue is seeking a Senior FP&A Analyst/Senior Commercial Analyst to build and own the company model, forecasting and related analytics in London. You’ll convert creator, fan and payments data into unit economics used by leadership and the board, building driver-based models and partnering with budget owners across the business.

This is a hands-on role focused on creating predictive models rather than pure reporting.