Senior Financial Planning Analyst

Are you an FP&A professional who thrives on both the rigour of financial planning and the commercial complexity of go-to-market strategy?Are you looking for a role where you’ll build sophisticated models, work across the full business cycle, and partner with leaders who expect finance to help them think - not just report?The Impact You Will Have:As FP&A Associate at Elliptic, you will bring broad FP&A capability to a high-growth, data-rich environment. You will own core planning and forecasting processes while developing deep expertise in GTM finance - working with complex driver-based models, commercial KPIs, and cross-functional business cases. Your work will inform how Elliptic allocates resources, evaluates opportunities, and tracks performance across the business.What you will do:Day-to-day responsibilities:Build and maintain, driver-based financial models covering revenue, GTM performance, and scenario analysisPartner with the the Commercial Org. and Insights team to track KPIs, surface insights, and support decision-makingOwn ARR, bookings and churn reporting, ensuring accuracy and consistency across systemsDevelop and present business cases to support investment decisions, headcount requests, and new market opportunitiesSupport business reviews with structured data-driven commentary and variance analysisAssist in the annual planning and reforecast cyclesLonger-term projects:Lead the design of scalable forecasting frameworks as Elliptic grows into new markets and segmentsDrive GTM efficiency modelling to assess ROI across channels, geographies and customer segmentsPartner with Data and Rev Ops to improve financial data infrastructure and reporting qualityWhat You Will Achieve in Your First 6 Months:Enhance and own the driver-based forecast model, running an 18-month forecast with the GTM organisationBuild exec-level reporting to provide transparency on ARR performance and its key driversDrive meaningful resource allocation decisions through financ