Senior FP&A Analyst

• Who we’re looking for: An experienced Senior FP&A Analyst with a passion for problem solving in a dynamic and complex environment

• The challenge: To play a pivotal role in shaping the direction in the future of our FP&A function.

• Where you’ll work: This role will be based in our Cape Town office 3 days a week 🏢

The Tillo Difference

We're in the business of rewards and incentives, so we know a thing or two about the importance of giving back. We can't grow as a business without growing as individuals, so we are committed to providing a workplace where passionate, driven individuals can thrive. We value collaboration, trust, positivity, and a willingness to learn - only by working as a team will we reach our goals.

We’re the market leader in the UK and are active in a number of other markets including USA, Europe, Australia and India. 🌎

Job Summary:

Working within the FP&A team at a pivotal time for the finance department, as Senior FP&A Analyst you will influence the shape and direction of FP&A at Tillo. This role is a key opportunity to support the growth of the business leading the way with business analysis, reporting, forecasting and representation on data projects within Tillo.

Tillo is a Private Equity backed business that supplies over $1bn of digital gift card transactions per year in the B2B space to its customers including settlement. Tillo operates in 16 different currencies within 35 countries and supplies over 2,600 retailers to its B2B customers.

Main Duties and Responsibilities

• Confidently collaborate with teams across the business and cultivate strong relationships with stakeholders to feed into data-driven analysis and insights that drive strategic, financial and commercial decision making.

• Own, prepare and deliver regular performance reports on Financial KPIs with demonstrable skill in storytelling and communicating effectively to a diverse range of stakeholders including the board of directors.

• As a Senior FP&A Analyst you will lead as a finance data steward to centralise and harness data from multiple sources ensuring data accuracy and integrity through data validation and quality control procedures.

• Support with preparation of budgets, forecasts and models to influence strategic and commercial decisions that drive the business forward.

• Adapt with ease to deliver ad-hoc analysis under time-pressure with known and unknown data to support current and future commercial priorities.

• Continuously seek new ways to understand and leverage financial insights and own building new reports and dashboards in a user-friendly manner to share these insights with internal stakeholders.

• Have a growth mindset with a passion for documenting knowledge, information, insights that support business intelligence and an aptitude for continuous process improvement towards scalability and automation to deliver those insights quickly and flexibly.

Required Knowledge, Skills and Experience:

• Minimum 5+ years experience in FP&A or similar

• Self-starter that takes the initiative and actively seeks out information to drive and communicate financial insights and building reports and presentations.

• Curious mind-set with a passion for analysis and problem-solving with a proven track record of implementing solutions

• Very high organisation skills and comfortable working with high volume datasets.

• Excellent communication skills in written, verbal and visual languages.

• Continuously striving for process improvements, automations, and embracing new reporting technologies

• Strong Excel user with a passion to constantly learn and improve.

• Experience with PowerBI and Snowflake or SQL is beneficial.

We offer all our employees trust and empower our team to work with flexibility and autonomy. We’re a close-knit team and love working collaboratively, with our hybrid model, our team can come together at our fantastic office in Hove, but also focus in their own space. The Tillo team are a motivated bunch and we all work hard to push Tillo forwards, always innovating. We completely understand the importance of work/life balance and offer a supportive and collaborative working environment with the following benefits:

• 21 days holiday per annum

• Retirement Fund (5%)

• Health insurance contribution

• Employee Incentive Scheme

• Hybrid Working

• Top spec equipment including laptop, mouse, keyboard, monitor

• Anniversary gifts

• Monthly breakfasts, drinks, snacks and events

• Team Learning & Development budget

Tillo makes gift cards, rewards, and incentives simple, efficient, and profitable. Operating in over 37 markets and 25 currencies, Tillo processes billions in gift card transactions through a single, plug-and-go API, powering rewards and incentives for the world’s leading businesses.
Backed by Tenzing, Tillo is setting the global standard for digital gift card infrastructure.
Diversity, Equity, and Inclusion Statement
We are committed to fostering a diverse and inclusive workplace where everyone feels valued and respected.  We welcome applications from individuals of all backgrounds, regardless of age, disability, gender identity, marital status, race, ethnicity, religion or belief, sex, or sexual orientation. 
If you require any reasonable adjustments during the recruitment process, please let us know, and we will be happy to accommodate your needs.