FP&A Analyst

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Locations: London

 
Mind Gym uses the latest behavioral science to transform the performance of companies and the lives of people who work in them. Most of FTSE100/S&P100 are clients and over 2 million professionals in 60 countries have taken part in a live Mind Gym experience, whilst many more have connected digitally.
 
We’re growing rapidly and have successfully floated on the London Stock Exchange.  This is just the start.  We have a bold vision to redefine how companies and individuals flourish, and so disrupt the market for behavioural change.
 
If you’re determined to make a difference, voraciously curious and brimming with entrepreneurial spirit, we’d like to hear from you.
 

The Job:

 
You will be responsible for Financial Planning & Analysis, to support our continued growth. You will develop the system and processes required to produce accurate and relevant management information to enable the business to make commercial decisions.
 
You’ll have the opportunity to work with amazing colleagues who will challenge your thinking and support your continued development.
 
You’ll be part of a bold, innovative business changing the way people think, and be able to write you own chapter in our growth story.
 

Day-to-Day:

 

  • Budgeting and Forecasting – Building on the 3-year integrated P&L, balance sheet and cash flow forecast model with KPI’s that measure key business drivers.
  • Profitability Reporting & Analysis – Assisting in financial modelling and detailed analysis for business lines e.g. new business volume analysis and forecasting, client/product profitability & earnings analysis.
  • Business Partnering – Support the development of insights and analytical offering in FP&A across all functions.
  • Business Cases– Ad hoc investment appraisal and performance analysis.

 

About you:

 

  • Newly qualified accountant (ACA or CIMA) or 1-2 years PQE
  • Highly numerate with excellent attention to detail
  • Deeply analytical and numerate with advanced excel skills
  • Self-motivated and driven with experience working in fast growth entrepreneurial businesses
  • Able to prioritise workload, cover all bases and be able to dive into the detail when necessary
  • An excellent communicator with inter-personal skills to articulate and influence decision makers with clear and concise information.

 
If this sounds like something you’d be great at, we’d love to hear from you.
 

Team:
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