Senior Analyst Fp&a

**Our Company**

If you are looking to join a team where your opinion is valued, your contributions are noticed, and enjoy working with fun and talented people from all over the world then this is the place for you.

If you have a desire to work in an organisation that is:

- Passionate about its people
- Focused on delivering the very best tech to our customers
- Offering the flexibility to work how and where you are most successful
- Obsessed with our customer's success
- The leading SaaS platform to automate partnerships - affiliate, influencer, technology partners, and more
- Entrepreneurial in spirit with a culture that rewards collaboration and curiosity
- Obsessed with making a difference in business and to the wider community

Impact is the global leader in Partnership Automation, working with innovative brands like Ticketmaster, Levi's, Microsoft, Airbnb, and Uber to help them manage their online affiliate, influencer, brand to brand, and content partnerships. The Impact Partnership Cloud covers the full life partnership lifecycle including onboarding, tracking ads and paying partners, recruiting for new partners, data and marketing intelligence, and protection from fraud. Founded in 2008, Impact has grown to over 500 employees and ten offices across Europe, the United States, Africa, and Asia so there is plenty of opportunity for growth and advancement.

**Your Role at Impact**

The Financial Analyst works as part of the Finance & Operations team to assist with all aspects of Financial Planning and Analysis (FP&A) which is instrumental in helping to drive the decision making for the Company. This person is responsible for performing analysis for the company to support business partnering efforts, including performing financial analysis for executive and investor reporting purposes.

This individual is a key functional member of Company's financial forecasting, annual budgeting processes, operating plan variance analysis and special projects. S/he will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, and other projects requested by senior management. This function acts as the analytical engine of the Finance team to provide insights, high quality reporting and support business decision making.

As a financial business partner to operating leaders, this role is expected to interact with different business units, including international locations.

**What You'll Do**
- Prepares financial and business related analysis and research in such areas as financial and expense performance, cost of sales, cash flow forecasting, and working capital;
- Prepares consolidated forecasts and budgets and analyzes trends in revenue, expense, capital expenditures and other related areas;
- Assist with updating the company's forecasting model monthly with information from the accounting systems and updating expense and revenue forecasts based on actual business events and timelines;
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance this involves updating the company dashboards and providing analysis;
- Develop financial models and analysis to support strategic initiatives;
- Compiles and prepares reports, graphs and charts of data developed;
- Assists with special financial and business related studies and cooperates with other departments in preparing analyses;
- Assist with compilation and analysis of consolidated budgets and long range plans;
- Maintains and coordinates group completion of financial review templates and meetings;
- Prepare presentations to Board of Directors and Senior Management Team;
- Ad hoc analyses, as needed;
- Support functional area leaders in development of their annual Expense and Capital budgets;
- Provide monthly financial reporting and variance analysis.
- Ensure budget holders understand their performance vs. budget;
- Develop comprehensive monthly forecasts, with input from budget holders on all assumptions;
- Work with budget holders to rebalance their plans, in response to changes in business priorities;
- Prepare revised Quarterly Budgets for the company as the fiscal year progresses from each quarter to the next;
- Monthly, prepare company forecasts in collaboration with cross-functional team members and provide explanations for variances from prior expectations;
- Develop business cases in support of new investment opportunities, and work with cross-functional teams to develop comprehensive initiative budgets
- Develop, track, and analyze key operational metrics for each functional area.

**What You Have**
- Relationship Management: Able to build constructive and effective relationships with a broad and diverse group of business partners
- Communication Skills: Demonstrates strong listening, written and oral communication skill
- Adaptability: Purposefully adapting actions to changing business requirements
- Initiat