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Financial Modeller / Planner

Location: London, All
Salary/Rate: Negotiable
Benefits: --
Type: permanent
Key Experience
Key Skill 1: Financial, Planner, Modeller
Key Skill 2: Support, IT, Software
Key Skill 3: Management, Data, Business
Key Skill 4: Analysis, Excel, Finance
Other experience: london, Reporting, Problem Solving, Planning, Degree, analytics, ACCA, Risk, Senior, Reports, Team, Quality, saas, Projects, CIMA, http, Contract, commercial, requirements, Technology, payroll, Accounts, field, relationship, Compliance, HR, Information, Google, report, Develop, Problem, Expenses, Performance, help, Data Quality, environment, Access, Communication, mi, Organisation, Budget, Accounts Receivable, stakeholders, front, managing, IS, Processes, experience
Job Description

Financial Modeller/Planner

3-6 months Contract

Predict X is on a mission to give every business access to better insights and to facilitate data-driven decisions.

The Role

We are looking for a Financial Modeller/Planner with experience of working with SaaS businesses.

The role will be responsible for leading and managing small to medium size projects (including analysing and interpreting data and drafting report findings). You will support the CEO with various activities such as payroll authorisation, VAT submissions, expense reporting and annual accounts, etc. It is paramount that the person fulfilling the role is hardworking and works well under pressure.

Key Responsibilities

Support the CEO on specific projects and support the running of the Finance function when required

Support HR in reviewing the monthly payroll, expenses and pension contributions

Support with the accounts receivable and the reconciliation of the accounts

Ensure that Xero is updated and the reports from Xero are accurate with specific regard to overseas subsidiaries

Support the CEO in his requirements for monthly and annual management accounts and report on the financial position of the business, including consolidation of financial statements

Oversee the submission of regular statutory filings

Develop external relationships with appropriate contacts including auditors, solicitors, HMRC, and statutory organisations

Key Responsibilities

Support longer-term financial planning and analysis

Cash flow simulation and forecasting under various scenarios

Continue to improve our financial management processes and controls, to meet compliance requirements and minimize financial risk

Support the CEO in developing and updating budgets, and with the CEO, liaise with the senior management team around performance against budget

Finance Experience

Minimum 3-5 years' experience working in a similar finance function within a relevant commercial or social business.

Competence and understanding of numerical data and graphs

Excellent understanding of financial statements and cash flow forecasting techniques and knowledge of common business drivers.

Accounting Qualification

CIMA, ACCA or ACA qualified and/or QBE


Problem Solving: You will always try and see why problems occur and find creative ways to solve them. You will be expected to be flexible and adapt to changing needs, and be able to demonstrate delivering results under pressure.

Communication and relationship building: Ability to initiate, develop and maintain relationships with staff and external stakeholders at a senior level.

Organisation/time: The role will include managing a large amount of data and management information and keeping to strict deadlines. Attention to detail, maintaining records and time management are essential

IT Skills and Accounting software: Excellent IT skills, with particular emphasis on spreadsheet packages e.g. excellent Excel macro experience to automate all regular reporting and MI and Google Suite. We currently use Xero so experience and understanding of this will be beneficial


Experience of Xero

Experience in an entrepreneurial environment, contributing to a quality finance function within a small team

Experience working with jurisdictions outside the UK

What we offer:

Empowerment and autonomy

High degree of flexible working

A front row seat in the fast-growing field of Data Analytics

High level of exposure to businesses, entrepreneurs and investors at the forefront of impact investing

A pleasant, collaborative and dynamic place of work

Company Description
Predict X is on a mission to give every business access to better insights and to facilitate data-driven decisions. Companies are increasingly inundated with data yet struggle to harness the benefits. We help our clients seamlessly integrate their data sources onto one platform. Our technology reduces data complexity, increases data quality and allows business users across the organisation access to advanced data capability to make faster and more reliable business decisions. Headquartered in London, with offices in London, Spain and US, we are looking for intellectually curious individuals to join our team as we reinvent data analytics.

Financial Modeller / Planner Jobs London
Recruiter: PredictX
Added: 14-03-2018
Source: Agency
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