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FP&A Analyst

2 months ago

Leeds, United Kingdom Camino Search Full time

FP&A Analyst


Are you a highly qualified and experienced Analyst with an exceptional skill set in financial modelling and business plan creation and execution?


If you're ready to take on a pivotal role in shaping the future of a Private Equity-backed technology company, I would love to hear from you


  • Perform financial planning, analysis, and forecasting for SaaS business units, leveraging data-driven insights to drive strategic decision-making.
  • Develop and maintain financial models, KPI dashboards, and reports using Power BI to visualize and communicate complex financial data effectively.
  • Analyse key metrics, including ARR, churn rates, CAC, and LTV, providing actionable recommendations to optimize financial performance.
  • Collaborate cross-functionally with sales, marketing, and product teams to align financial goals and support strategic initiatives.
  • Introduce and improve the use of Power BI
  • Conduct variance analysis, budgeting, and scenario modelling to support business growth and expansion strategies.
  • Stay updated with industry trends and best practices in SaaS financial analysis and reporting.


Requirements:


We're seeking a highly qualified individual with the following qualifications:


  • A stellar track record of success in financial modelling and business analysis, ideally in the hospitality or leisure sector.
  • Exceptional expertise in using advanced financial software, data analytics tools, and Excel.
  • Outstanding written and verbal communication skills to effectively convey complex ideas.
  • Exceptional problem-solving skills, critical thinking ability, and a knack for data-driven decision-making.
  • A passion for innovation and an unwavering commitment to excellence.