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Financial Planning Analyst

Employer
Masternaut Ltd
Location
Somers Town, UK
Salary
Competitive
Closing date
Oct 22, 2019

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Masternaut Overview Masternaut is a Michelin Group Company, within its Services & Solutions division. We are a market leader in a high-growth, competitive technology industry. We created the field of vehicle telematics 20 years ago, and have maintained a leadership role in the industry. Following a period of transformation and repositioning, Masternaut launched a growth strategy in 2017 covering go-to-market, product, and a significant investment in talent. We have recently been acquired by Michelin, which further boosted our resources for growth in Europe. We deliver an IoT solution which is invaluable to our customers in managing and optimising their fixed and mobile assets. The IoT solution includes a high performance SaaS platform and a family of embedded devices which are installed in assets and vehicles to provide real-time telemetry data feeds. The solution helps our clients drive significant operational improvements: reducing fuel consumption, increasing vehicle utilisation (which reduces the number of vehicles on the road), and improving the safety and productivity of their staff. In 2016, our clients reduced fuel consumption by 90 million litres and avoided the release of 230 million kg of CO 2 into the atmosphere. Within the rapidly expanding area of the Internet of Things (IoT), telematics is one of the most mature products with proven commercial application, delivering 3x to 5x ROI for our customers. We are a market leader in this developing industry with huge potential for positive impact on our communities. The adoption of telematics in commercial vehicles is still below 10% globally and growing rapidly. Masternaut at a glance: 20 years in commercial vehicle telematics, 5,000 customers, 220,000 vehicles tracked, ISO 27001 certified and GDPR compliant, 350 employees across Europe, €50m revenue. Opportunity We are looking for a highly diligent, adaptable, proactive and organised FP&A Business Partner to support the FP&A Manager. The FP&A Business Partner is responsible for 'hands-on' data consolidation, reporting, forecasting and modelling duties. The role moves at a fast pace in order to provide senior management timely and insightful results on key business performance indicators. Key Responsibilities End to end ownership of key business performance metrics Metrics covering, but not limited to: MRR growth, MRR churn, bookings, and subscription user movements Process ownership including data cleansing/auditing, data consolidation, month end metric reporting and rolling forecasting Understand current business performance. In particular, understand trends and the impact on current and future results and challenge key business assumptions Provide ad hoc business analysis, planning and modelling support to FP&A Manager and Executive Team Continued development in reporting timeliness, processes and quality Partner with Sales teams to provide analytical and financial support Provide support and lead elements of the internal budget and forecasting processes Assist with the production of monthly business reporting packs Qualifications, Experience and Skills ACA, ACCA or CIMA Part Qualified / Finalist (study support available) Highly proficient in Excel/spreadsheet skills Prior analytical and financial experience Strong interpersonal, written and verbal communication skills Approachable and a great team player with hands on attitude Problem solving skills Willingness to go the extra mile Adaptability, flexibility, resilience Fluency in English Netsuite and Salesforce experience (desirable, but not essential) Our Philosophy on Talent With a Silicon Valley-like focus on building a high-growth, scalable technology business, we are looking for top talent that fits with our ambitious and fast-paced culture. When recruiting, we look for ambition, entrepreneurial spirit, demonstrated discipline in execution, and the potential for growth. In return, we offer a dynamic environment with like-minded team members, positioned in an exciting industry with great opportunities for professional growth. We are fundamental believers that having the right people is critical to our success: attracting, developing, and retaining talent will always be a core focus at Masternaut.

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