Senior FP&A Analyst at Jellyfishcareers

At Jellyfish, we believe in the power of diverse perspectives and inclusive collaboration. We welcome individuals who excel in collaborative, varied teams and value the unique contributions that each person brings to the table. Jellyfish is a global digital marketing agency; a unique fusion of tech enthusiasts, creative minds, and media and data experts all united to empower our clients along their digital journey. Our commitment to embracing diverse perspectives fuels our innovation and strategies that challenge the status quo, reinvent media activation, and craft influential stories for our global clients and their customers. Join us in shaping a future where business growth and personal fulfilment go hand in hand. Job Description Reporting to our Financial Planning and Analytics VP, you'll play a pivotal role in shaping the way our Finance team manages and interprets financial data. This is a unique opportunity to influence decision-making across the business, helping to drive sustainable growth and operational efficiency through structured, insightful analysis. You will join a lean, collaborative FP&A team and contribute to building a new way of working, where data is clean, accessible, and actionable. Over the next 18 months, you will be part of transformative projects, including ERP and system migrations, which will redefine our financial processes and reporting capabilities. Your primary responsibilities will include: - Clean, transform, and organise large volumes of finance data from multiple systems into a structured format suitable for analysis. - Pull in and manage data from ERP and finance systems, including Sage, Salesforce, Certinia, and Melon, ensuring consistency and reliability. - Collaborate closely with Operations and other stakeholders to extract, aggregate, and interpret data for reporting and decision-making purposes. - Conduct detailed financial analysis, variance reporting, and forecasting to support senior management in strategic planning. - Build accurate, actionable reports and dashboards that provide clear insights to senior stakeholders. - Support the development of greater process, structure, and discipline in financial data management and reporting across the business. - Work proactively to meet deadlines, balancing multiple priorities and ensuring data integrity throughout. Qualifications - Over 4 years' experience in financial planning, analysis, and forecasting, with hands-on experience extracting data from ERP systems. - Strong financial knowledge, with the ability to interpret finance data. - Analytical and problem-solving skills, with the ability to translate raw data into reports and actionable insights, and to inform decisions and develop business strategies. - Structured approach, capable of introducing process improvements and maintaining data integrity. - You're great at collaborating with team members to achieve common goals, valuing and respecting diverse contributions. Note: We emphasise skills, expertise and behavioural attributes over years of experience and traditional degrees. If you want to join our collaborative team, we invite you to apply today with your resume in English. Additional Information Join Jellyfish and experience a workplace where we prioritise your growth, celebrate your contributions, and empower you to tailor your work environment to suit your needs. 💰 Reward: You'll be eligible to join our discretionary annual bonus scheme. 💫 Custom Work Environment: Work remotely for up to 60% of your days and shape your day between 8am. and 6:30pm with flexible working hours. 📈 Growth, Your Way: Accumulate one paid day each month (2 hours per week) for self-development and access to Jellyfish Learn. 👪 Family Support: Enjoy 14 weeks of paid leave for primary caregivers and 4 weeks of paid leave for secondary caregivers. We also provide £1000 (or equivalent) towards courses for returning primary caregivers to support your transition back into work. Unfortunately, there has been an increase in fake recruiters impersonating Jellyfish and unlawfully using our brand name. If you are unsure if an email with a job offer you have received is genuinely from Jellyfish, or if you suspect any fraudulent activity, please report it to [Upgrade to PRO to see contact].