Senior Financial Planning Analyst at Supera preparing financial reports and supporting decision - making. Involves budget analysis and process automation for management.
About the role
- Commercial Finance Manager supporting Treatwell's growth by partnering with CFO and providing financial insights for strategic decisions. Leading budgeting and financial modelling initiatives across departments.
Responsibilities
- Partner with the Head of Commercial Finance and CFO to drive performance and deliver actionable insights
- Lead budgeting, forecasting, and financial modelling for assigned business areas
- Develop and evaluate business cases for new initiatives (e.g. Treatwell Store, marketing optimisation, market expansion)
- Provide financial analysis and scenario planning to guide strategic decisions
- Collaborate cross-functionally with Marketing, Product, Data, and Operations to ensure financial transparency and accountability
- Contribute to the development of Treatwell’s Finance Business Partnering framework
Requirements
- Degree in Finance, Accounting, Economics, or Business
- 5+ years’ experience in Commercial Finance, FP&A, or Finance Business Partnering
- Qualified ACA / ACCA / CIMA (or equivalent), with strong core financial skills
- Proven track record in Marketplace, e-commerce, or SaaS environments
- Able to work at pace, with energy and curiosity in a fast-moving, high-growth environment
- Strong financial acumen and proven ability to deliver data-driven insights that influence strategic decisions
- Demonstrated success in P&L management and financial planning
- Advanced Excel skills and confidence with BI / financial tools (e.g. Looker, Power BI, Anaplan)
- Excellent cross-functional collaboration skills, able to partner effectively with Marketing, Product, and Operations
- Hands-on, “get things done” attitude with a proactive, problem-solving mindset
- Analytical, adaptable, and comfortable working in a fast-paced, international environment
- Excellent communication and influencing skills at senior level
Benefits
- 28-days holiday, plus bank holidays
- Monthly £/€40 Treatwell vouchers so you can treat yourself too
- Mental health support through our partnership with Plumm
- Benefits platform offering cycle to work scheme, high street discounts and other perks
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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