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Senior FP&A Analyst (12-month Maternity Cover)

Tide

Tide

IT
Bulgaria
Posted on Aug 13, 2024

About Tide:

At Tide, we are building a financial platform designed to save small and medium-sized businesses time and money. We provide our members with business accounts and related services, including Cards, POS terminals, Credit services, Expense Cards invoicing and accounting tools and many more. Our vision is to become the world's leading FinTech Platform. We're not just building technology and great products, we're empowering people to make informed business decisions and lifting generations of hard working entrepreneurs.

Launched in 2017, Tide is now the leading business financial platform in the UK with 575,000 SME members (10% market share) and more than 200,000 SMEs in India. Headquartered in London, Tide has over 1,600 Tideans across the UK, Bulgaria, India, Serbia, Romania, Ukraine and Germany.

Tide is rapidly growing, expanding into new markets and always looking for passionate and driven people. Join us in our mission to empower small businesses and help them save time and money.


About the role:

We are seeking an accomplished Senior FP&A Analyst to join our team on a 12-month fixed-term contract basis, covering for a maternity leave. In this role, you will play a critical part in supporting the Global General and Administrative (Enablement) functions at Tide, including Legal, People (HR), and Finance. You will serve as a trusted advisor and strategic partner, providing financial insights, analysis, and guidance to drive business performance and achieve organisational goals. This role requires a deep understanding of financial principles, strong analytical skills, and the ability to collaborate effectively with senior leaders.

As a Senior FP&A Analyst you’ll be:

  • Playing a pivotal role in the financial planning, budgeting, and forecasting processes for the G&A functions, ensuring alignment with overall corporate strategy
  • Business partnering - working closely with budget owners to monitor financial performance, provide insights to drive improved financial performance, and seek revenue/cost/margin optimisation opportunities and efficiencies
  • Collaborating with senior Leaders in People, Central, Legal, Finance, Talent Acquisition, PR & Communications, Internal Audit to provide financial support and strategic advice
  • Developing a deep understanding of the business areas you support, including their goals, challenges and key performance indicators (KPIs)
  • Conducting detailed financial analysis, including variance analysis, scenario planning, and risk assessment
  • Preparing and presenting financial reports, dashboards, and performance metric results to senior leaders
  • Working with the Finance team to complete the monthly management accounts close and management reporting process
  • Ad-hoc projects

What makes you a great fit:

  • You are a qualified accountant or working towards a designation (ACA / ACCA / CIMA equivalent)
  • You have high proficiency and sound knowledge of Excel/G-Sheets financial modelling techniques
  • You are confidently able to produce data driven, insightful, and cleanly formatted financial models that follow best practice design/presentation principles
  • You have solid systems ability, in particular knowledge of FP&A systems including AnaPlan or equivalent experience in other FP&A systems
  • You are data driven in everything you do
  • You have a proven track record with process improvements
  • You are confident dealing with senior stakeholders across the business and owning your work with minimal hands-on management
  • You are proactive & solution focused with exceptionally high attention to detail and sound analytical skills
  • You have outstanding organisational and prioritisation skills including the ability to work to tight deadlines
  • You thrive in fast paced working environments
  • You have a minimum of five years’ relevant / transferable experience
  • You are personable and able to build trusting work relationships

What you’ll get in return:

  • Flexible working options
  • 25 days holiday
  • 3 days paid volunteering or L&D time off per year
  • Personal L&D budget of £1,000 professional L&D budget per year
  • Group Life Insurance, Vitality Health and Dental Insurance
  • Spacious brand-new office by Old Street station with an all-day snacks bar
  • Access to a global mental wellbeing platform that provides 1:1 video therapy sessions with accredited therapists and unlimited chat therapy sessions
  • Work from home budget
  • Team socials - virtual and physical events

Tidean Ways of Working

Make work, work for you! Tide embraces and supports flexible working arrangements. We are a remote-first business that enables its employees to work remotely from anywhere in their home country. Additionally, Our Working Outside the Office (WOO) policy allows you to work from anywhere in the world, up to 90 days per year per country.

We are remote-first, but when you do want to meet new people, collaborate with your team or simply hang out with your colleagues, our offices are always available and equipped to the highest standard. We offer flexible working hours and trust our employees to do their work well, at times that suit them and their team.

Tide is a place for everyone

At Tide, we believe that we can only succeed if we let our differences enrich our culture. Our Tideans come from a variety of backgrounds and experience levels. We consider everyone irrespective of their ethnicity, religion, sexual orientation, gender identity, family or parental status, national origin, veteran, neurodiversity status or disability status. We celebrate diversity in our workforce as a cornerstone of our success. Our commitment to a broad spectrum of ideas and backgrounds is what enables us to build products that resonate with our members’ diverse needs and lives.

We are One Team and foster a transparent and inclusive environment, where everyone’s voice is heard.

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