Financial Planning Analyst

The Client: Rapidly growing Fintech firm

Location: London, hybrid

Marks Sattin is working with a rapidly scaling fintech expanding across the UK and Europe. As a central FP&A partner, you will shape financial planning, performance analysis, and reporting while partnering with senior leadership on strategic and board level initiatives.

Key Responsibilities

• Lead the creation and enhancement of monthly management accounts.
• Maintain rolling forecasts, annual budgets, and multi year financial plans with clear assumptions.
• Develop and update integrated three statement models for scenario planning.
• Conduct variance analysis (actuals vs. budget vs. forecast) and produce actionable commentary for leadership.
• Build frameworks to assess gross margin, contribution margin, and profitability across products, segments, and customer cohorts.
• Develop pricing analysis models to evaluate the financial impact of pricing changes on revenue, margin, and unit economics.
• Create dashboards to track margin trends and highlight emerging issues.
• Partner with commercial and operations teams to ensure accurate cost allocation and economic visibility.
• Prepare monthly board materials and investor ready reporting on financial performance and strategic progress.
• Work with the Finance Data Analyst on data definitions, quality standards, and integrated financial operational data sets.
• Turn structured datasets into clear insights and decision support.
• Collaborate with external advisors on fundraising, due diligence, and strategic reviews by providing accurate financial data and analysis.

Prior Experience:

• Prior experience within a Fintech/Payments or broader Financial Services Experience
• Experience working in a similar FP&A function
• ACA/ACCA/CIMA Qualified (Ideally from Big 4 background)
• Strong project experience assisting with implementations and automations
• Experience utilising AI to help automate processes

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