Fanvue.Com

Senior FP&A Analyst

Hybrid (London), Remote. Posted 11 days ago

The role

You will build and own the company model, forecasting, and commercial analysis. You will partner with budget owners and use data to drive decisions.

What you will do

  • Build and own the company model including base, upside and downside cases
  • Forecast GMV and net revenue from drivers like creators, paying fans, spend per fan, cohorts, seasonality and take rate
  • Run the budget and monthly reforecast and explain variances
  • Analyse unit economics, cohorts, pricing and margin to change pricing and deal decisions
  • Partner with department heads on spend
  • Pull data with SQL, reconcile it to the ledger, and automate reporting
  • Bring AI tools into the planning and reporting workflow
  • Own monthly investor reporting and contribute to board packs and fundraising data rooms

Required qualifications

  • Built a driver-based forecast or company model from scratch
  • Done analysis that changed a pricing, deal or spending decision
  • Write SQL and are comfortable in a BI tool
  • Run budget reviews with department heads
  • Experience in a two-sided marketplace, payments, subscription or e-commerce business
  • Scale-up background

Nice to have

  • Experience in the creator economy or a high-risk payments category
  • Exposure to a fundraise or a data room
  • Reporting pipelines automated end to end
  • Background in STEM

Benefits

  • Unlimited holiday
  • Hybrid working, with flexible hours
  • Salary reviews every six months
  • Budget for growth and wellbeing
  • Support with upskilling and development costs

About the company

Fanvue is an AI-powered, creator-first platform helping creators connect, engage, and earn directly from their audiences at scale. It is a fast-growing creator monetisation platform with over $200m in annual recurring revenue.

Senior FP&A Analyst at Fanvue.Com | JobZoey