Group Strategic Finance Analyst

Overview

In this Finance Analyst role within the Strategic Finance team, you build and maintain financial models, support budgeting, and aid strategic decision-making across a fast-growing, multi-entity group. You’ll work on complex models, capital structure, and investor communications to help steer growth and financial risk management. You’ll collaborate with senior leaders to translate data into actionable insights and facilitate funding and governance discussions. This is a chance to influence how Octopus allocates capital and drives sustainable expansion.

Pay / Benefits

• salary discussions on request
• autonomy in work
• flexible/hybrid work arrangement
• employee benefits hub
• recognised as top company to work for (culture awards)
• inclusive, autonomous culture

Responsibilities

• Develop and maintain group-wide financial models across multiple entities and countries
• Coordinate annual budget preparation for the strategic finance team and Group
• Support CFO in evaluating growth opportunities, liquidity, and capital allocation
• Provide monthly financial outlooks and assist with month-end reporting and investor relations Q&A
• Curate and present monthly financial and strategic materials for the Group and board
• Assist in debt/equity funding activities and capital structure initiatives
• Manage Group guarantees, LC issuance, and subsidiary capital allocation processes

Key requirements

• 2+ years in FP&A or corporate finance with financial modelling experience
• 3-statement financial modelling and advanced Excel skills
• Familiarity with financial reporting and month-end processes
• Strong analytical ability to interpret complex data
• Experience with board/investor reporting and financial presentations
• Ability to present complex financial information to senior stakeholders
• Knowledge of capital structure and fundraising processes (advantage)
• Ability to work in a fast-paced, dynamic environment

• strong communication and presentation skills
• strategic thinking
• collaboration across cross-functional teams
• financial modelling
• P&L, Balance Sheet, Cash Flow interconnections
• financial reporting and month-end processes

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