FP&A Analyst | Market Leading AI Scale-up | London/hybrid Harmonic is excited to be partnered with one of London’s fastest growing Scale-ups in their search for a Financial Strategy Analyst. The client: Our client is on a mission to maximize the economic and social value that software engineering organizations can deliver. Their vision is to become the global reference for optimizing the performance of software engineers. They empower businesses to manage software development more effectively through their cutting-edge analytics platform. This platform provides valuable insights into coding efforts, enabling management to assess daily, project, sprint, or task-based investments for developers, teams, or vendors—regardless of language, platform, or location. They take pride in being a global industry benchmark for software development, supporting clients ranging from large corporations with over 1,000 developers to small startups in various industries, including financial services, health technology, retail, advanced engineering, and technology. The role : In this role, you will support the development of the annual business plan and ongoing forecasting, providing regular financial reports with variance analysis. You’ll work on strategic analyses to help drive business performance, collaborating with stakeholders on investment cases and cost assessments. You will also assist with preparing Board presentations and investor KPI reports, conduct financial modelling and cash flow analysis, and contribute to corporate finance activities such as fundraising and acquisitions. Additionally, you'll help implement improved financial processes and tools, while gaining valuable experience working closely with the Director of Financial Strategy, CFO, and the wider Financial Strategy team. Responsibilities : Contribute to the development of the annual business plan and ongoing forecasting Provide regular reports and analyse variances against the plan Conduct strategic analyses to help the business achieve its goals, including collaborating with stakeholders to build investment cases and assess cost drivers Assist in the preparation of Board presentations and investor KPI reports Perform financial modelling and cash flow analysis Support corporate finance activities, including fundraising and acquisitions Help enhance processes and tools to improve the accuracy of forecasts and financial analysis Gain valuable experience and develop skills by working closely with the Director of Financial Strategy, CFO, and the Financial Strategy team. What we need to see (essential experience): 2-3 years’ experience within FP&A or Financial Strategy Excellent analytical and problem-solving skills Strong interpersonal skills and the ability to communicate effectively with senior managers and directors Strong commercial awareness and acumen Strong Financial modelling experience What we would like to see (Bonus experience): Previous experience within SaaS/Technology Strong Financial modelling experience Ability to thrive within Fast paced scale-up environments Excel Wizard Salary : £55,000 - £65,000 Location: Central London (3 days in office) Want to apply? If you have any questions, please feel free to reach out to Thomas.Bryantharmonicfinance.com if you have any further questions. At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.