Senior FP&A Analyst

6 days ago


Manchester, United Kingdom Resourcery Group Full time

Senior FP&A Analyst Manchester £60,000 - £70,000

A brilliant opportunity to join a fast paced, PE backed SaaS business based in Manchester. This is a newly created role to enhance the level of commercial reporting currently available to the finance team and wider senior leaders.

Reporting into the Finance Director, you will have a broad range of duties and autonomy to get across the business and find more 'unscripted' ways to add value.

Main duties will consist of;

  • Lead the financial planning and analysis processes, including budgeting, forecasting, and variance analysis
  • Provide management with insightful financial analysis and recommendations to support strategic decisions
  • Develop and maintain financial models to aid in financial planning and forecasting
  • Collaborate with various departments to collect and analyse financial data for reporting purposes
  • Ensure accuracy and integrity of financial information through continuous improvement of processes and controls
  • Monitor key performance indicators to identify trends and opportunities for improvement
  • Prepare and present financial reports and analysis to senior management and stakeholders

Candidate profile;

  • CIMA/ACCA/ACA Qualified
  • Demonstrable FP&A experience
  • Excellent modelling/excel skills
  • SaaS industry exposure preferred
  • Prior use of SAP advantageous
  • Excellent communicator
  • Ability to act as a business partner when needed

Benefits;

  • Free parking
  • Hybrid working
  • 26 days annual leave
  • Annual bonus
  • Substantial product discounts
  • Flexible working hours

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