Financial Analyst

Finance & Legal · Manchester, Manchester
Department Finance & Legal
Employment Type Full-Time
Minimum Experience Mid-level

Inclusion and Diversity at Peak


Our mission at Peak is to help businesses do great things with AI - we are the innovators, the disruptors and the gamechangers.  


Diverse and inclusive companies will drive the fourth industrial revolution - and we will lead from the front. 


Over the next 5 years, we need more than words to create a stronger company and a fairer society, which is why Peak are committed to not only creating an amazing place to work, but a diverse and inclusive one too.


We want to create awesome teams and leadership, where everyone can bring their authentic selves to work and their ideas to solve the complex problems for the companies and the communities we serve.

 

The Opportunity 


Peak are the Decision Intelligence company. We are on a mission to help organisations use AI to make great commercial decisions, all the time. Just as importantly, we are also focused on building an amazing company. One where we truly value our people & culture, and strive to make Peak an amazing and diverse place to work. Our recent Best Companies award & 3 star accreditation for being one of the top companies to work for is a testament to this.


We have ambitious plans over the coming years; to launch and lead a new category of technology (Decision Intelligence), expand our operations and create the best working culture possible. This is a great time to join Peak and the Finance team, as we start the next stage of our global growth. 



The Purpose


To be a trusted advisor, who enhances decision making throughout the company and supports the success of Peak’s strategy.

 


The Role


This is a fantastic opportunity to be an important part of a successful, growing, tech start-up. You will play an integral role in scaling the Peak finance function ready for our ambitious plans, whilst helping to meet the challenges of global expansion.


You will form a key member of the team focused on achieving our future fundraising requirements.



Key Responsibilities:


  • Contribute to the achievement of company objectives by providing advice and guidance on financial strategy.
  • Develop financial models and analyse them to support strategic initiatives.
  • Develop and continually improve budgeting, financial projections and operating forecasts.
  • Support the management team with data-driven, meaningful and insightful analysis.
  • Analyse the trends and drivers of Key Performance Indicators and identify the cause of any unexpected variances.
  • Present the monthly and quarterly financial reports, both company wide and of specific teams.
  • Transform data flows to support current and future reporting needs.
  • Benchmark Peak’s performance compared to best in class SaaS performance and recommendation of required actions.

 

Personal skills:


  • Open - approachable in interactions with other functions within the business
  • Driven - strives to ensure best in class SaaS performance across the business
  • Curious - explore ways in which different business levers can to pulled to improve financial performance
  • Smart - an ability to see beyond the numbers
  • Responsible - take ownership of company wide and departmental KPIs


Required experience:


  • Experiences within a similar role, ideally within a SaaS / scale up environment
  • Experience of creating detailed financial models on excel / google sheets
  • Active involvement as a member of the team with an ability to see beyond the finance role and beyond the numbers
  • Demonstrated experience in planning and reporting, across several financial / data systems
  • Ability to work in a fast-paced, ever-changing environment, with a can do and positive approach.
  • A natural self starter who can work independently and as part of a team.
  • Highly analytical and extremely organised.
  • Relevant financial qualification (ACA/ CIMA/ ACCA)


Benefits


  • Opportunity to help scale Peak and make a large impact in a fast-growing company with global ambitions.
  • Competitive compensation package, share options, pension and generous holiday entitlement.
  • Working with cutting edge tech - you will develop skills and experience essential in the modern economy.
  • A fantastic working environment with open communication channels, flat hierarchy and a truly collaborative style.


About Peak

Founded in Manchester in 2015 by Richard Potter, David Leitch and Atul Sharma, Peak is on a mission to change the way the world works. Peak’s decision intelligence platform provides businesses all over the world with AI-powered solutions that drive commercial outcomes. 


Connecting data sets from across an organisation to provide predictive insight, the Peak platform directs fast and effective decision making. It is used by leading brands including Nike, Pepisco, KFC, Sika and PrettyLittleThing. 


In August 2021, Peak announced a $75m Series C funding round led by SoftBank’s Vision Fund II. The company has grown significantly over the last three years, and now numbers 200 people globally. This year it received a Best Companies 3-star accreditation, which recognizes extraordinary levels of employee engagement and was ranked by The Sunday Times as one of the Best 100 Companies to Work For in 2020 and 2021.


www.peak.ai

@Peak_HQ

Thank You

Your application was submitted successfully.

  • Location
    Manchester, Manchester
  • Department
    Finance & Legal
  • Employment Type
    Full-Time
  • Minimum Experience
    Mid-level