SeniorFinancialPlanningAnalyst

Are you an FP&A professional who thrives on both the rigour of financial planning and the commercial complexity of go-to-market strategy? Are you looking for a role where you’ll build sophisticated models, work across the full business cycle, and partner with leaders who expect finance to help them think - not just report? The Impact You Will Have: As FP&A Associate at Elliptic, you will bring broad FP&A capability to a high-growth, data-rich environment. You will own core planning and forecasting processes while developing deep expertise in GTM finance - working with complex driver-based models, commercial KPIs, and cross-functional business cases. Your work will inform how Elliptic allocates resources, evaluates opportunities, and tracks performance across the business. What you will do: Day-to-day responsibilities: - Build and maintain, driver-based financial models covering revenue, GTM performance, and scenario analysis - Partner with the 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 What You Will Achieve in Your First 6 Months: - Enhance and own the driver-based forecast model, running an 18-month forecast with the GTM organisation - Build exec-level reporting to provide transparency on ARR performance and its key drivers - Drive meaningful resource allo