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Full-Time

Financial Planning Analyst

Posted on 3/15/2024

First Mode

First Mode

201-500 employees

Decarbonization solutions for heavy industries

Automotive & Transportation
Hardware
Industrial & Manufacturing
Energy
Social Impact

Junior, Mid

London, UK

Category
Strategy Development
Corporate Finance
Financial Planning and Analysis (FP&A)
Finance & Banking
Business & Strategy
Required Skills
Excel/Numbers/Sheets
Requirements
  • Bachelors Degree in Accounting, Finance, or equivalent
  • 3-4 years of experience in relevant roles with FP&A or strategic finance
  • Proficiency in excel, financial modeling and good knowledge of other Office 365 tools
  • Demonstrated continuous improvement process skills
  • Strong interpersonal skills
Responsibilities
  • Prepare and present comprehensive financial reports and analysis to senior management on a regular basis.
  • Wrangle large data sets, improving accuracy and creating custom dashboards to promote transparency across all key stakeholders.
  • Lead process improvements and establishment of systems and tools to streamline financial planning.
  • Collaborate with department heads to create annual budgets and rolling forecasts.
  • Analyse financial data, trends, and key performance indicators to provide insights into business performance, offering actionable recommendations.
  • Work closely with other areas of the business, providing financial support for operational decision making.
  • Assist in scenario analysis and sensitivity testing to assess potential impacts on financial outcomes.
  • Support collating material for board meetings and forecast required to support liquidity management.

First Mode is a prime choice for those passionate about sustainability, working on pioneering decarbonization solutions for heavy industries like mining and rail. The company, specializing in vehicle retrofits such as diesel hybrid, battery electric, and hydrogen fuel cell systems, heavily invests in infrastructure innovations, enhancing its leadership in transitioning industries towards zero emissions. This focus not only provides a meaningful and impactful work direction but also places it at the forefront of addressing critical environmental challenges in constrained environments.

Company Stage

M&A

Total Funding

$208.8M

Headquarters

Seattle, Washington

Founded

2018

INACTIVE