Financial Planning Analyst

Job Description

Requirements

• A little about you:
• Commercially curious mindset
• Excellent project management skills
• Highly IT literate, comfortable operating and learning new systems
• Experience working with large datasets
• Background in finance
• Strong verbal and written communication skills
• Nice to haves:
• CIMA / ACCA / ACA qualified
• Background in data or experience working closely with data analysts/scientists
• Knowledge of SQL
• Experience in cryptocurrency or regulated retail financial services
• Experience with Anaplan
• Experience calculating customer unit economics
• Strong financial modeling skills
• Proven track record for process improvement/implementation

Responsibilities

• The role in a nutshell:
• This role will focus on building and maintaining the right datasets to support FP&A and the wider business to make the best decisions for Luno in terms of cost base and ROI. This role will also support FP&A with budgets & forecasts as well as reporting.
• Your mission will be:
• Building and maintaining data tables (as well as front end UX pages) - Anaplan and Database
• Analysis and reporting on key cost measures including customer unit economics
• Cleaning and sense checking data from other teams / systems
• Designing cost measures that are meaningful for the business to assess ROI
• Forecasting centrally managed costs including payroll
• Supporting Head of FP&A with managing annual budget process as well as forecasts on both cash and accruals basis
• Assisting with internal and Board reporting

Benefits

• Life at Luno:
• Remote but reachable work policy gives you the freedom to choose between working from home or the office.
• Plus the option to buy and sell up to 5 days leave
• Improve body and mind, with excellent private medical insurance
• Access to Learnably and our additional learning platforms for your personal and professional development
• 6 months primary care-giver leave
• Paw-ternity leave for your furry friend
• Annual Inspiration Day in addition to your annual leave which increases based on your length of service!
• A collaborative, friendly work community, with regular social events and virtual cooking, dancing, drawing and house planting classes hosted by our Lunauts
• Free lunch and snacks
• 0 fees up to a certain amount with Luno from the day you start.*
• *Offer only available on Luno Instant Buy, not Luno Exchange
• We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.