Senior Financial Planning Analyst
8.0/10
Elliptic
Not specified
Remote
senior
about 4 hours ago
cryptofintechFP&Afinancial modelingdata analysisGoogle SheetsExcelAI tools
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Description
What you will do
- •Build and maintain, driver-based financial models covering revenue, GTM performance, and scenario analysis
- •Partner with the Commercial Org. and Insights team to track KPIs, surface insights, and support decision-making
- •Own ARR, bookings and churn reporting, ensuring accuracy and consistency across systems
- •Develop and present business cases to support investment decisions, headcount requests, and new market opportunities
- •Support business reviews with structured data-driven commentary and variance analysis
- •Assist in the annual planning and reforecast cycles
Longer-term projects
- •Lead the design of scalable forecasting frameworks as Elliptic grows into new markets and segments
- •Drive GTM efficiency modelling to assess ROI across channels, geographies and customer segments
- •Partner with Data and Rev Ops to improve financial data infrastructure and reporting quality
How we work
- •Hybrid working and the option to work from almost anywhere for up to 90 days per year
- •£500 Remote working budget to set up your home office space
Learning & Development
- •$1,000 Learning & Development budget to use on anything (agreed with your manager) that contributes to your growth and development
Vacation/ Leave
- •Holidays: 25 days of annual leave + bank holidays
- •An extra day for your birthday
- •Enhanced parental leave: 16 weeks fully-paid leave
Benefits
- •Private Health Insurance
- •Full access to Spill Mental Health Support
- •Life Assurance: cover for 4 times your salary to your beneficiaries
- •Cycle to Work Scheme
Requirements
You will be a great fit here if you
- •Have strong FP&A foundations and genuine interest in applying them in a fast-paced, commercial environment
- •Enjoy working with complex data and are energised by structuring ambiguous problems into clear analytical frameworks
- •Are a self-starter who proactively identifies gaps and brings well-reasoned solutions
- •Build credibility quickly with non-finance stakeholders and enjoy being a genuine thought partner
- •Have intellectual curiosity about crypto, digital assets or financial crime compliance
Our ideal candidate has
- •Solid FP&A experience, ideally in a fast-growth technology business, with exposure to both corporate planning and commercial finance
- •Experience building and maintaining complex, driver-based financial models in Google Sheets or Excel
- •The ability to work with GTM KPIs and translate them into financial insight
- •Strong analytical and problem-solving skills
- •Confidence working with large and complex datasets
- •Proven ability to improve and scale FP&A processes, tooling and reporting infrastructure
- •Strong written and verbal communication skills
- •AI fluency is essential
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