Senior Financial Planning Analyst

Elliptic is a high-growth company focused on providing financial insights in the crypto space. We thrive on the complexity of financial planning and commercial strategy.

### What you will do: - Build and maintain, driver-based financial models covering revenue, GTM performance, and scenario analysis - Partner with the Commercial Org. and Insights team to track KPIs, surface insights, and support decision-making - Own ARR, bookings and churn reporting, ensuring accuracy and consistency across systems - Develop and present business cases to support investment decisions, headcount requests, and new market opportunities - Support business reviews with structured data-driven commentary and variance analysis - Assist in the annual planning and reforecast cycles ### Longer-term projects: - Lead the design of scalable forecasting frameworks as Elliptic grows into new markets and segments - Drive GTM efficiency modelling to assess ROI across channels, geographies and customer segments - Partner with Data and Rev Ops to improve financial data infrastructure and reporting quality

### You will be a great fit here if you: - Have strong FP&A foundations and genuine interest in applying them in a fast-paced, commercial environment - Enjoy working with complex data and are energised by structuring ambiguous problems into clear analytical frameworks - Are a self-starter who proactively identifies gaps and brings well-reasoned solutions - Build credibility quickly with non-finance stakeholders and enjoy being a genuine thought partner - Have intellectual curiosity about crypto, digital assets or financial crime compliance ### Our ideal candidate has: - Solid FP&A experience, ideally in a fast-growth technology business, with exposure to both corporate planning and commercial finance - Experience building and maintaining complex, driver-based financial models in Google Sheets or Excel - The ability to work with GTM KPIs and translate them into financial insight - Strong analytical and problem-solving skills - Confidence working with large and complex datasets - Proven ability to improve and scale FP&A processes, tooling and reporting infrastructure - Strong written and verbal communication skills - AI fluency is essential

### Job Benefits ### How we work: - Hybrid working and the option to work from almost anywhere for up to 90 days per year - £500 Remote working budget to set up your home office space ### Learning & Development: - $1,000 Learning & Development budget to use on anything (agreed with your manager) that contributes to your growth and development ### Vacation/ Leave: - Holidays: 25 days of annual leave + bank holidays - An extra day for your birthday - Enhanced parental leave: 16 weeks fully-paid leave ### Benefits: - Private Health Insurance - Full access to Spill Mental Health Support - Life Assurance: cover for 4 times your salary to your beneficiaries - Cycle to Work Scheme

Elliptic is a blockchain analytics firm that provides cryptoasset anti-money laundering, sanctions compliance, and financial crime prevention tools using blockchain analytics. It serves financial institutions, crypto businesses, and government agencies worldwide with real-time wallet screening, transaction monitoring, and investigative solutions. Founded in 2013, it pioneered these tools and is recognized for its leadership in crypto compliance.