FP & A Accountant

A global SaaS business are looking to recruit a Senior Finance Analyst to support the Head of FP & A. Your key focus will be to business partner with Sales and Marketing supporting on the following areas:

• Work closely with sales and marketing on their expense budgets
• Develop insightful and timely forecasts and budgets
• Prepare budget vs actual variance analysis and other relevant reporting
• Analyse SaaS key metrics including Monthly Recurring Revenue, Customer Acquisition Cost, Lifetime Value enabling the company to make data-driven decisions
• Build detailed financial models for revenue forecasting, cost analysis, and operational planning
• Ad hoc financial modelling to support strategic decision making
• Improve existing FP & A processes to drive better output
• Work with large data sets to identify patterns, trends, and opportunities within the business

Suitable candidates must have a proven track record in financial analysis, ideally have worked within Saas or tech to have an understanding of SaaS specific metrics and be comfortable with working flexibly as this is a remote first organisation. Due to the international nature of the business the opportunities for career progression are vast. Please apply now for immediate consideration.