FP&A Analyst

Operations – Finance
Full Time

At Zopa, we’re shaping the future of finance.

We offer simple loans and smart investments that help people take control of their finances and do more with their money. In the 12 years we’ve been in business, we’ve helped more than 60,000 people lend over £2 billion to 246,000 UK consumers.

And our journey’s only just beginning. In November 2016 we announced our plans to build a next generation bank so that we can bring a greater range of smart, ethical finance products to even more people.

We are looking for a new member to join our growingFinance team as a FP&A Analyst supporting our Head of Financial Planning & Analysis to develop and lead financial planning and commercial finance across the business.
To be considered you must have a great ability to build effective and influential relationships, excellent project management skills and a solid grounding across a range of accountancy disciplines. In addition, a personable, dynamic and energetic personality is crucial, in line with the entrepreneurial spirit of the management team and the organisation.

What will this person be doing?

    • Development of financial modelling across the business
    • Balance Sheet and capital management
    • System savvy; comfortable with data and data analysis
    • Developing in depth metrics to support revenue and cost forecasts
    • Aid in running a monthly process with budget holders to compare forecast vs actual and partering with senior stakeholders across the business
    • Monthly production of data for financial performance review
    • Monitor and develop financial KPIs; in depth work with departments to create performance metrics
    • System and reporting implementation
    • Reports into the Head of FP&A

What you'll be like:

    • Qualified accountant with a minimum of 3 years’ PQE experience, ideally in FP&A related role
    • An ability to dive into the detail and be hands on as well as being able to articulate and present to senior stakeholders across the business
    • Prior financial services or fintech experience highly desirable
    • Experience of work in a medium size company, ideally start-up with fast growth
    • In depth knowledge of SQL, Excel and PowerPoint, including macros
    • Preferably knowledge of Tableau or similar BI tools

We are committed to equality of opportunity for all staff and applications from individuals are encouraged regardless of age, disability, sex, gender, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships.