About the Role
This role acts as a commercial owner and challenger to the business, partnering closely with the FP&A function to actively protect profitability, reduce losses, and strengthen commercial governance. The expectation is a highly proactive, outcomes-driven role where the FP&A Analytics Lead will independently drive analysis, challenge assumptions, influence senior decision-making, and push for change, not simply report performance. A core part of the role is to deploy AI to materially improve financial outcomes, transforming how financial planning, forecasting, scenario analysis, and decision support are performed.
Responsibilities
- Own and drive commercial governance across the business, with a clear mandate to identify profit leakage, reduce losses, and improve margin performance, in partnership with the FP&A team
- Act as an independent commercial conscience, challenging assumptions, escalating risks early, and holding the organisation to account on financial outcomes
- Own end-to-end delivery of AI use cases that modernise FP&A workflows, from concept through to live, scalable production
- Deploy AI to materially improve financial outcomes, transforming how financial planning, forecasting, scenario analysis, and decision support are performed
- Own end-to-end commercial insight across the business, with a clear focus on margin protection, loss reduction, and sustainable profit growth
- Lead proactive analysis of forecast variances, downside risks, and emerging loss drivers, surfacing issues early and driving corrective action
- Embed strong commercial controls into forecasting, scenario planning, and decision-making processes
- Actively influence and challenge stakeholders using evidence-based insight, not retrospective reporting
- Design, build, and deploy AI solutions into production using Microsoft Fabric
- Apply AI to augment, automate, and scale FP&A workflows, insight generation, and decision support
Requirements
- Strong SQL skills for investigation and analysis
- Working knowledge of Python
- Ability to investigate and resolve data issues end-to-end
- Intellectually curious and detail-oriented
- Analytical: happy working with numbers and in large sets of data to draw out insight to support and influence operational decision making
- Meticulous: thrive when living in the weeds and are constantly scouring for trends and aberrations
- Ambitious: go above and beyond to get results and motivate others
- Get your hands dirty: not afraid to jump into confusing messy situations and be the go-to person for getting things done
- Outstanding interpersonal and communication skills
- Demonstrated ability to work with numbers and data analysis to come up with business insights and recommendations
Skills
- AI expertise
- Microsoft Fabric
- Copilot Studio
- Power Automate
- Azure Foundry
- SQL
- Python
- Power BI
- Tableau
- dbt (data build tool)
Location
- Market based
- Internal travel to partner locations
- Monthly international travel to London HQ
Work Type
- Full-time
- Hybrid
Experience Level
- Senior analytics finance professional
Education Level
- Bachelor's Degree REQUIRED (Mathematics, Economics, Statistics, Finance, or other quantitative background preferred)
About the Company
- SquareTrade is the fastest growing partner in the global device protection market and works with many of the world’s largest operators, retailers and manufacturers.
- Obsessed with putting the customer first, from transparent T&Cs to better products, online claim filing and flexible resolution options.
- Transforming a “bad” service category into something that empowers people to take care of the things that keep life running smoothly.
- Protecting over 140 million devices globally and working across Europe with partners including Apple, T-Mobile and Telenor.
- First to market with key innovations including fully-digital claims, choice of resolution option, next day exchange and same-day services via local and on-site repair.
- European ambition continues to grow, stepping into new sectors including B2B, CE insurance and trade in products.
Equal Opportunity
- SquareTrade is an Equal Opportunity Employer
