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FP&A Analyst

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Darktrace

2mo ago

  • Job
    Full-time
    Mid Level
  • Accounting & Tax
  • London
  • Quick Apply

AI generated summary

  • You should have an accounting qualification, experience in finance/audit, strong accounting knowledge, financial modeling skills, and familiarity with SaaS metrics and Workday/Adaptive Planning.
  • You will develop financial models, support monthly reporting, conduct variance analysis, assist in investment evaluations, and collaborate with various teams to enhance financial processes.

Requirements

  • We welcome applications who have an accounting qualification (ACCA/ ACA preferred) or similar (CFA, etc).
  • You'll bring professional experience from audit practice or finance-related role.
  • You must have strong knowledge of accounting principles and financial statement analysis.
  • Additionally you'll have:
  • Strong attention to detail and a willingness to learn and take the initiative,
  • Strong financial modelling skills; highly proficient in Microsoft Excel, PowerPoint,
  • Willingness to work flexibly to accommodate reporting deadlines across the year.
  • Experience in Workday / Adaptive Planning.
  • Understanding of SaaS metrics / software industry.

Responsibilities

  • Developing and maintaining financial models for various business units and projects. You'll be supporting senior decision making with financial analysis and sensitivity scenarios. You'll also be supporting the monthly financial reporting process, including variance analysis and Board-level monthly reporting. Collaborating with cross-functional teams, such as IR, Business Analytics, Revenue Operations, HR. Assisting in the evaluation of potential investments, mergers, and acquisitions. Continuously improving financial processes and systems to enhance efficiency and accuracy.

FAQs

What is the primary responsibility of the FP&A Analyst at Darktrace?

The primary responsibility of the FP&A Analyst is to support the FP&A Manager in developing the Company's operating and financial forecasts, budgets, and market guidance, while also assisting in monthly financial reporting and analysis.

What qualifications are required for this role?

Applicants are required to have an accounting qualification (ACCA/ACA preferred) or similar (e.g., CFA), along with professional experience from audit practice or a finance-related role.

What financial skills are necessary for the FP&A Analyst position?

Strong financial modeling skills, a high proficiency in Microsoft Excel and PowerPoint, and a solid understanding of accounting principles and financial statement analysis are necessary for this role.

Is there an emphasis on collaboration within the FP&A team?

Yes, the FP&A Analyst will collaborate with cross-functional teams such as IR, Business Analytics, Revenue Operations, and HR.

Where is the FP&A Analyst position located?

The FP&A Analyst position is based in either London or Cambridge, with a requirement to work in the office a minimum of 2 days per week.

What are the benefits offered to FP&A Analysts at Darktrace?

Benefits include 23 days of holiday (increasing to 25 after 2 years), an additional day off for your birthday, private medical insurance, life insurance, salary sacrifice pension scheme, enhanced family leave, and access to an Employee Assistance Program.

What type of experience is preferred for applicants?

Preferred experience includes strong knowledge of SaaS metrics and a background in finance-related roles, particularly in audit or financial analysis.

Are there opportunities for career development in this role?

Yes, the role offers significant opportunities for career development and the chance to make an impact from day one.

Will the FP&A Analyst be involved in investment evaluations?

Yes, the FP&A Analyst will assist in the evaluation of potential investments, mergers, and acquisitions.

What software experience is beneficial for this role?

Experience in Workday and Adaptive Planning is beneficial for the FP&A Analyst position.

Global leader in cyber security AI. Protects over 6,500 organizations worldwide. Creators of Self-Learning AI.

Technology
Industry
1001-5000
Employees
2013
Founded Year

Mission & Purpose

Darktrace's mission is to free the world from cyber disruption. Its AI technology is relied on by over 8,400 customers worldwide to prevent, detect, and respond to cyber-attacks. Headquartered in Cambridge, UK, the company has 2,200 employees and over 30 offices worldwide. Darktrace was named one of TIME magazine’s ‘Most Influential Companies’ for 2021.

Benefits

  • Pension Plan