Senior FP&A Analyst — Driver-Based Forecasting (Hybrid)

ProfilHQ; Greater London; Híbrido; GBP 57.000 - 95.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Unlimited holiday

Hybrid working with flexible hours

Salary reviews every six months

Wellbeing and learning budget

Descripción de la vacante

Fanvue, a rapidly growing creator monetisation platform, is hiring a Senior FP&A Analyst to build and own the company model and forecasting framework. You will generate actionable unit economics metrics and partner with leaders on spend, pricing and strategic decisions.

You will work hands-on with data, SQL, and BI tooling to automate reporting and support investor updates. Hybrid working in London, salary up to £95k depending on experience.

Formación

• Built driver-based forecast or company model from scratch.
• Analysis that changed pricing, deals or spend decisions.
• Proficient in SQL and comfortable in a BI tool.
• Led budget reviews with department heads.
• Experience in a two-sided marketplace, payments, or ecommerce.
• Scale-up experience in ambiguity and rapid growth.

Responsabilidades

• Build and own the company model: driver-based forecast with base, upside, downside.
• Forecast GMV and net revenue from drivers like creators, paying fans, spend per fan, cohorts, seasonality, take rate.
• Run the budget and monthly reforecast, explain variances to budget owners.
• Analyse unit economics, pricing, margin, and influence pricing and deals.
• Partner with department heads on spend, offering data-driven options.
• Pull data with SQL, reconcile to ledger, and automate reporting.

Conocimientos

SQL

BI Tool

Forecasting

Budgeting

Stakeholder management

Herramientas

BI Tool

Descripción del empleo

Fanvue, a rapidly growing creator monetisation platform, is hiring a Senior FP&A Analyst to build and own the company model and forecasting framework. You will generate actionable unit economics metrics and partner with leaders on spend, pricing and strategic decisions.

You will work hands-on with data, SQL, and BI tooling to automate reporting and support investor updates. Hybrid working in London, salary up to £95k depending on experience.