About the Role

We're seeking a Senior FP&A Analyst with an analytical mindset to join our rapidly growing team. We’ve grown significantly over the past 12 months as our revenue has more than doubled. As a bootstrapped profitable company, having a world-class Finance team has been a core part of our success story - as we scale our brands and services internationally through 2025, that will become even more true.

As a Senior FP&A Analyst at HeliosX, you'll leverage your data manipulation skills and financial acumen to deliver insights that drive business decisions. You’ll excel in cross-functional collaboration, forecasting, and problem-solving while navigating ambiguity with ease. This is a unique opportunity to have a significant impact in an internationally scaling business and join a fantastic team.

This is a full time, permanent role with hybrid working. You will be expected on site in our offices in Central London twice per week, with the rest of the time spent working from home. 

What you'll do

• Execute the core FP&A processes, including budgeting, forecasting, scenario/sensitivity analysis. Own and maintain robust financial models to support these processes.
• Ensure accuracy and timeliness in financial reporting, providing actionable insights to support decision-making.
• Support the evaluation of commercial opportunities and risks, leveraging data-driven insights to influence decision-making.
• Assist in enhancing financial models and analytical tools to improve forecasting accuracy and business planning.
• Ensure financial models are well-documented, scalable, and aligned with best practices.
• Analyse revenue, margin, and cost trends to identify risks and opportunities. 
• Support pricing, profitability, and cost-benefit analyses to drive commercial effectiveness.
• Partner with business teams to assess the financial impact of new initiatives.

Who you'll bring to HeliosX

• Experience working in an FP&A, Commercial Finance or similar team previously.
• Working knowledge of SQL to query databases is preferred.
• Skilled in Excel/Google Sheets to interpret and present data.
• Experience working with data visualisation tools such as Metabase (ideally), or Looker, PowerBI, Tableau, etc.
• Proven track record of cross functional collaboration and project delivery.
• Demonstrated ability in forecasting and quantitative problem-solving.
• Experience navigating ambiguity, and self-motivated to deliver autonomously.
• Relevant experience of working with an online D2C business model preferred.
• Ideally, newly qualified with a relevant accounting qualification or progressing with one (ACCA, ACA, CIMA) 

Life at HeliosX

At HeliosX, we want to improve healthcare for everyone, and to do this we need a team of brilliant people who share that ambition. We are currently a diverse team of engineers, scientists, clinical researchers, physicians, pharmacists, marketeers, and customer care specialists committed to our mission - but we need more talented folks to join us, if we want to achieve our global ambitions!

Aside from working with our all-star team, here are the other benefits of coming on board:

• Generous equity allocations with significant upside potential
• 25 Days Holiday (+ all the usual Bank Holidays)
• Private health insurance, along with extra dental and eye care cover
• Pension scheme
• Enhanced parental leave
• Cycle-to-work Scheme
• Electric Car Scheme
• Free Dermatica and MedExpress products every month, as well as family discounts
• Home office allowance
• Access to a Headspace subscription, discounted gym memberships, and a learning and development budget

#LI-Hybrid #LI-Senior