Job Description
Role Overview
We are seeking a highly analytical and detail-oriented Financial Analyst to support financial planning, reporting, and strategic decision-making within a fast-paced FX/CFD brokerage environment.
The role focuses on monitoring financial performance, analysing profitability, improving cost efficiency, and providing actionable insights to senior management. The ideal candidate will have strong FP&A experience and the ability to translate complex financial data into clear business recommendations.
Key Responsibilities
1. Financial Performance Monitoring
- Review and analyse monthly P&L, balance sheet, and cash flow statements
- Identify trends, variances, risks, and opportunities affecting profitability
- Develop and monitor key financial ratios (e.g. COGS, OPEX, profit margins, liquidity ratios)
- Build and maintain financial dashboards and management reports
2. Budgeting & Cost Control
- Collaborate with departments to prepare annual budgets and spending plans
- Track actual performance vs budget and highlight variances
- Recommend corrective actions to improve cost efficiency
- Develop cost allocation frameworks to improve financial accountability
3. Profitability & Margin Analysis
- Analyse COGS components including liquidity providers, rebates, technology costs, and trading execution costs
- Evaluate OPEX structure and identify optimisation opportunities
- Support initiatives to improve margins and overall profitability
4. Cash & Treasury Management
- Monitor cash positions and maintain optimal liquidity levels
- Recommend low-risk investment options for surplus cash (e.g. money market funds, fixed deposits, short-term bonds)
- Track internal investment allocations where applicable
- Ensure sufficient liquidity for operational and strategic needs
5. Forecasting & Financial Modelling
- Prepare monthly and quarterly financial forecasts (revenue, expenses, profit)
- Develop scenario models (base, best, and worst case) to support strategic planning
- Build and maintain financial models to support business decisions
6. Financial Governance & Controls
- Develop and maintain internal financial policies and controls (approvals, expenses, vendor payments, reimbursements)
- Liaise with external auditors, accountants, and banking partners
- Support compliance with internal and regulatory financial standards
Candidate Profile
Education
- Bachelor’s degree in Finance, Accounting, Economics, or related field
Experience
- Minimum 5+ years in FP&A, Financial Analysis, Accounting, or Treasury
- Strong advantage if experienced within FX, CFD, Forex, Trading, or FinTech environments
Technical Skills
- Advanced Excel / Google Sheets (financial modelling essential)
- Experience with financial systems and BI/reporting tools
- Strong ability to analyse financial statements and build models
Key Competencies
- Strong analytical and problem-solving mindset
- High attention to detail and accuracy
- Ability to translate data into actionable insights
- Strong ownership and accountability
- Excellent organisation and time management
- Self-driven with a proactive approach
Soft Skills
- Results-driven and commercially minded
- Strong work ethic and resilience in fast-paced environments
- Clear and confident communicator (English required)
- Growth mindset with continuous improvement focus
- Ability to work independently with minimal supervision
Value of This Role
- Improves financial clarity and decision-making across the business
- Prevents revenue leakage and enhances cost efficiency
- Strengthens margin control and profitability
- Ensures optimal use of cash and capital
- Builds a scalable finance foundation for long-term growth