FP&A Analyst

Are you an experienced FP&A Analyst ready to take on your next challenge in driving strategic planning and decision-making for a growing fintech?

Be part of our journey

Our finance team at Thredd is the engine behind our success. They provide the financial expertise and strategic insight that keep us on track for growth and innovation, ensuring we remain strong and agile as we expand. Through precise budget management, forward-looking forecasting, and insightful analysis, the team empowers every department to reach new heights.
What you’ll be doing

Thredd is looking for an experienced FP & A Analyst to join our finance team out of our London office. 
In this role, you'll lead revenue forecasting initiatives, providing crucial insights for strategic planning. You'll leverage advanced Power BI skills to develop and automate key financial reports, while utilising our data warehouse to extract, analyse, and interpret complex financial data. Your expertise will be instrumental in enhancing our financial planning processes and supporting data-driven decision-making across the organisation.
If you have a strong analytical background and a passion for transforming financial data into actionable insights, we want to hear from you!

Responsibilities

• Drive financial insights by collaborating across teams to analyse data from our warehouse and diverse sources, fuelling strategic decisions and growth.
• Drive the implementation of a data warehouse to enable more efficient and accurate financial information.
• Lead the annual revenue budgeting process and develop rolling quarterly forecasts to provide updated financial projections.
• Working closely with the Sales Teams and Credit Controller to identify areas to drive revenue generation.
• Develop and maintain sophisticated revenue and expense forecasting models, incorporating various scenarios and drivers.
• Create and manage comprehensive dashboards and reports using Power BI to monitor key performance indicators (KPIs) and financial metrics.
• Conduct detailed variance analysis to identify trends, risks, and opportunities in our financial performance.
• Develop and maintain ARR forecasting models to accurately project revenue growth.
• Client Profitability reporting and implementation of a modelling system. Involves collaboration with key stakeholders across all business units.
• Monthly Revenue flash reporting.
• Perform scenario modelling and sensitivity analysis to evaluate the financial impact of various business decisions.
• Provide strategic financial insights and recommendations to senior management to drive business growth
  

What you bring

• Fully qualified CIMA or ACCA equivalent qualification
• Prior financial analysis experience
• A university degree, preferably a master's degree in finance, accounting, or a related field
• Ability to thrive in a fast-paced work environment
• Advanced proficiency in Power BI, Tableau, and Excel (including pivot tables)
• Proficiency in ERP systems like Netsuite Oracle
• Expertise in statistical analysis, pattern recognition, and financial modeling, with the ability to perform risk assessments, scenario planning, and sensitivity analysis
• Advanced skills in deriving actionable insights from complex datasets, identifying key performance indicators, and translating findings into strategic recommendations
• Strong analytical thinking to tackle financial challenges, interpret trends, and support data-driven decision-making across the organization
• Experience liaising and collaborating effectively with global teams

Nice to have

• Prior experience working in a fintech or banking environment

A bit about us …

Thredd is the trusted next-gen payments partner for innovators looking to modernise their payments offering. Certified by Mastercard, Visa and Diners & Discover, we process billions of debit, prepaid, and credit transactions annually, supporting consumer and corporate fintechs, digital banks, and embedded finance providers across the globe. Our unique offering is our client-centric approach, combining hands-on support with modern, reliable, and scalable technology. Our assured solution accelerates the development and delivery of consumer and corporate payments components embedded within digital banks, as well as for expense management, B2B payments, crypto, lending, credit, Buy Now Pay Later, FX, remittance, and open banking innovators.

Other

This is a 50% hybrid role out of our London office

Thredd operates in a secure environment and all candidates will be Credit and Background checked to the extent permitted by law

Only direct applicants will be considered for this role, we do not accept applications from recruitment agencies