I am partnering with a SaaS business, who are looking to bring on a part-qualified (ACCA/CIMA/ACA), FP&A Analyst, with a background in this industry.
- Location: London
- Hybrid Working (3 days in-office, 2 days remote)
This is a fantastic opportunity to join a leading and growing organisation where you’ll play a key part in business success. As part of a collaborative FP&A team, you will be at the centre of their global strategy, working across teams and directly influencing the organisation’s performance.
Key Responsibilities
- Prepare monthly KPIs, develop insightful board reporting packs, and support timely financial reporting.
- Take the lead in company-wide budgeting, forecasting, and planning processes, partnering with teams across the business to ensure comprehensive planning.
- Develop and enhance management information reports, delivering valuable insights, identifying risks, and constructively challenging results.
- Streamline processes across teams to improve data quality and ensure the integrity of financial information.
- Collaborate closely with stakeholders, translating complex financial data into actionable recommendations and providing insightful analysis for senior leadership.
- Take ownership of monthly variance analysis, using financial models to monitor costs and drive value creation.
- Deliver data-based business cases and provide clear recommendations to drive business success.
What You Bring to the Role
- ACCA/CIMA/ACA part-qualification.
- Strong financial modelling, advanced Excel, and professional PowerPoint skills (including preparing management decks).
- Previous experience within a SaaS or technology.
- Exceptional ability to manage high volumes of data within fast-moving environments.
- Confidence in presenting insights to senior stakeholders and tailoring communication effectively to different audiences.
Ready to Make Your Mark?
If you’re looking for a role where your skills will play a pivotal role in shaping a high-growth, innovative business, apply now.
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