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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis, while leveraging advanced Excel and Google Sheets skills to build integrated financial models. Proficient in automating reporting processes and communicating insights to both finance and non-finance stakeholders.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Advanced Excel SkillsBudgeting And ForecastingVariance AnalysisBI Tools
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
BudgetingForecastingVariance AnalysisData ReconciliationCost-Benefit AnalysisIntegrated Financial ModelsAutomating ProcessesAnalytical SkillsPerformance AnalysisDriver-Based Modeling
Soft Skills
Attention To DetailProactive OwnershipCommercial CuriosityClear CommunicationAnalytical Rigour
Tools & Technologies
AbacumXeroHibobPleoBI ToolsGoogle SheetsExcelCodaAI Tools
Certifications & Qualifications
ACAACCACIMA
Industry Keywords
High-Growth OrganisationFast-Paced EnvironmentManagement ReportingPerformance ReviewsUnit Economics
About the role
Key responsibilities & impact- Own weekly and monthly management reports end to end
- Automate and improve manual reporting processes
- Write commentary explaining performance movements, causes and recommended actions
- Support annual budgeting and termly reforecasting across the UK and US
- Build and maintain driver-based revenue, headcount and cost models
- Conduct actual-versus-budget-versus-forecast variance analysis
- Partner with Regional Directors and commercial leads in monthly performance reviews
- Analyse unit economics, marketing return on investment and regional performance
- Support investment and pricing decisions with cost-benefit analysis
- Improve use of Abacum, Xero, Hibob, Pleo and BI tools
- Reconcile data across systems and resolve issues at source
- Automate processes using formulas, scripts or AI tools
- Document processes in Coda
Requirements
What you’ll need- 3+ years in FP&A, strategic finance, business analysis, or another analytical role with exposure to budgeting, forecasting and month-end management reporting
- Advanced Excel and Google Sheets skills, including building integrated models from scratch
- BI tools and coding languages beneficial but not required
- A degree in a numerate subject, or an accounting qualification (ACA, ACCA or CIMA), complete or in progress
- Experience in a high-growth, fast-paced organisation
- Commercial curiosity
- Strong attention to detail
- Analytical rigour
- Ability to communicate analysis clearly to non-finance audiences and senior stakeholders
- Proactive ownership
- Interest in systems and process efficiency
- Willingness to use AI tools to work faster and smarter
Benefits
Comp & perks- Stock options / ownership in the company
- 25 days holiday plus UK public holidays
- Central London dog-friendly office
- Fresh fruit
- Bike parking
- Showers
- On-site gym
- Café
- 1-1 coaching
- Life and health insurance
- Cycle to Work Scheme
- Electric Car Scheme
- Certified B Corporation environment
- Direct mentorship from the Head of FP&A
- Strategic business exposure
- Extensive career growth opportunities