This range is provided by Trinity House Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
Direct message the job poster from Trinity House Group
Business Manager | Finance - 07961 257412 amy.hudson@trinityhousegroup.com
Are you a newly qualified accountant ready to step into a commercially focused, fast-paced environment? This FP&A Analyst role offers the chance to work at the heart of a high-growth SaaS business, partnering directly with teams across the organisation and influencing strategic decisions with insight-driven analysis.
This is a brilliant opportunity for someone with an eye for detail who also thrives on seeing the bigger picture – turning data into stories and numbers into action.
Job Summary
As FP&A Analyst, you’ll play a key role in delivering insightful reporting and analysis to support business growth. Sitting within a dynamic, forward-thinking team, you’ll collaborate closely with senior stakeholders – acting as a trusted advisor and commercial voice within finance.
This role is perfect for someone who is naturally curious, highly analytical, and looking to grow within a fast-paced and ever-evolving SaaS environment.
Key Responsibilities
- Reporting & Metrics: Prepare regular financial reports, dashboards, and SaaS performance metrics for internal and external stakeholders.
- Variance Analysis: Perform monthly variance analysis on key P&L items, identifying trends, risks, and opportunities.
- Budgeting & Forecasting: Support the preparation of annual budgets and long-term strategic plans.
- Business Partnering: Work closely with Sales, Marketing, and Operations to understand drivers of performance and support decision-making.
- Data Analysis: Translate financial and operational data into actionable insights that drive efficiency and profitability.
- Process Improvement: Support the evolution of FP&A tools, processes, and reporting capabilities.
- Ad Hoc Projects: Involvement in strategic initiatives including pricing reviews, marketing analysis, and performance deep-dives.
About You
- Qualified Accountant (ACA / ACCA / CIMA) with 1–3 years’ experience in an FP&A or related commercial finance role – ideally within SaaS or a fast-paced industry
- Advanced Excel and financial modelling skills; experience with tools like Power BI or Tableau is a plus
- Strong analytical mindset with the ability to simplify and communicate complex data
- Highly accurate and detail-focused, with an ability to manage multiple priorities
- Excellent communicator – able to build relationships and influence across functions
- Proactive problem-solver with a process improvement mindset
- Collaborative team player with a positive, can-do attitude
What’s in it for you?
- Hybrid working for better work-life balance
- Company pension scheme
- Regular team events, vibrant office culture, and a truly collaborative environment
If you're ready to move into a commercially impactful role where your insights will help shape business direction, let’s chat.
Seniority level
Employment type
Job function
- Accounting/Auditing
- Art/Creative
Industries
- Technology, Information and Media
#J-18808-Ljbffr