FP&A Analyst
- Owning and driving improvement in core operational processes - monthly reporting and forecasting.
- Producing analysis and insights for a range of stakeholders.
- Driving variance analysis against forecasts to ensure accuracy and identify cost drivers
- Reviewing operational metrics to assess team contribution to costs and uncover underlying drivers
- Supporting headcount planning by reviewing hiring assumptions
- Supporting the Senior Finance Business Partner on strategic projects across the Servicing team.
- Work with the other analysts in the team to support cross-team initiatives
- Business partnering with team leads and vendor management.
- Understand the performance of our Servicing department, dive into cost drivers and help improve growth and margins through better insights
- Use data to shape Wise’s financial strategy, manage growth sustainably and optimise investment and cost management
- Partner with department leads to help them understand their performance, cost base and support better decision-making
- Own your path to success with high levels of autonomy and responsibility
- Learn and grow in a fast-paced environment with plenty to do and improve
- Produce insightful reporting, track actuals and highlight risks or opportunities vs forecasts
- Help coordinate monthly and annual forecasts that directly impact the prices we charge customers
- Identify opportunities to streamline, automate and scale reporting and operational processes
- Detail oriented, great at working autonomously and meeting deadlines
- Have a strong analytical thought process
- Have an ability to go beyond the numbers and understand the bigger picture
- You have excellent communication skills and are able to influence others
- You know how to collaborate effectively within a team and how to manage stakeholder expectations
- You have a professional finance qualification such as the ACA / ACCA / CIMA, or part-qualified and on-track to qualifying.
- Passionate about what we’re building at Wise.
- Love digging in data, numbers, thinking systematically, and analysing inter-dependencies.
- Clear thinker: able to organise their thoughts well and communicate their analysis in a simple and structured way, whether in writing or in discussions.
- Keen to roll up sleeves and get the job done.
- Humble, comfortable operating with a level of uncertainty and keen to learn.
- Able to operate to defined timelines while bringing together a diverse stakeholder group.
- Able to work across multiple teams, offices, time-zones (and travel when needed!) with flexibility and a can do attitude
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