Jellyfish

www.jellyfish.com

2 Jobs

2,333 Employees

About the Company

Jellyfish | Move Faster. Smarter. Together. We're an integrated global digital marketing business, reinventing marketing for progressive brands. Powered by human genius, cutting-edge tech and Generative AI, we create campaigns that moves at the speed of digital. #MoveFaster #MoveSmarter #MoveTogether

Listed Jobs

Company Name: Jellyfish
Job Title: Senior FP&A Analyst
Job Description: **Job Title** Senior FP&A Analyst **Role Summary** Lead finance data management and analysis to support strategic decision making. Develop and maintain clean, well‑structured financial data from multiple ERP systems, perform variances, forecasting, and create actionable dashboards for senior stakeholders. Drive process improvements and data integrity across the organization. **Expactations** - Deliver accurate, timely financial analysis and forecasting. - Maintain high data quality and consistency across systems. - Collaborate closely with cross‑functional teams to extract and interpret data. - Support ERP migration initiatives and transform legacy data workflows. - Provide insightful reports that influence senior‑level strategy and operations. **Key Responsibilities** - Clean, transform, and organize large volumes of finance data from ERP and finance systems (Sage, Salesforce, Certinia, Melon). - Pull, merge, and validate data ensuring consistency and reliability. - Work with Operations and stakeholders to aggregate and interpret data for reporting. - Conduct detailed variance analysis, forecasting, and scenario modelling. - Build accurate, actionable reports and dashboards for senior stakeholders. - Identify and implement process improvements to enhance data governance and reporting efficiency. - Manage multiple priorities, meet deadlines, and maintain data integrity. **Required Skills** - 4+ years of FP&A, financial analysis, and forecasting experience. - Hands‑on experience extracting data from ERP systems. - Strong financial acumen: interpret balance sheet, P&L, cash flow statements. - Advanced Excel skills (vlookup, pivot tables, advanced formulas). - Familiarity with data transformation, cleaning, and structuring. - Proficiency in reporting tools (Power BI, Tableau, or similar). - Analytical and problem‑solving mindset with the ability to translate raw data into actionable insights. - Structured approach to process improvement and data governance. - Excellent teamwork and communication skills; thrive in collaborative environments. **Required Education & Certifications** - Bachelor’s degree in Finance, Accounting, Economics, Business, or related field preferred. - CPA, CFA, or other relevant financial certifications an advantage.

Reigate, United kingdom

Hybrid

Senior

17-03-2026

Company Name: Jellyfish
Job Title: VP of FP&A
Job Description: Job Title: VP of FP&A Role Summary: Senior finance executive responsible for leading global financial planning, analysis, and forecasting. Reports to the CFO and drives strategic decision-making, process improvement, and data‑integration across the organization, including managing an upcoming ERP migration. Oversees a team of three senior FP&A analysts and collaborates closely with Operations and other business units. Expectations: - Deliver accurate, timely financial insights to the C‑suite and VPs. - Champion a culture of collaboration, accountability, and continuous improvement within the FP&A function. - Influence senior leadership and policy formation through clear, data‑driven recommendations. Key Responsibilities: 1. Lead, coach, and develop the global FP&A team, setting performance goals and standards. 2. Conduct detailed analyses to extract actionable insights and translate complex data into clear recommendations. 3. Prepare and present financial plans, forecasts, and variance analysis to the executive team. 4. Consolidate and validate data from disparate sources (e.g., Salesforce, Sage) in partnership with Operations. 5. Guide the organization through a major ERP migration over 18 months, ensuring data integrity and process alignment. 6. Evolve FP&A processes, data‑sharing practices, and reporting frameworks to enhance structure, consistency, and transparency. Required Skills: - Advanced financial analysis and forecasting expertise. - Proficiency in ERP and reporting systems. - Strong communication and influencing skills; ability to engage senior stakeholders and C‑level executives. - Strategic thinking, problem‑solving, and commercial awareness. - Demonstrated ability to manage complexity in dynamic environments. Required Education & Certifications: - CIMA, ACCA, or ACA qualification. - Minimum 2 years post‑qualification experience leading FP&A in a global organization.

Reigate, United kingdom

Hybrid

Senior

17-03-2026