FP&A Analyst

2 weeks ago

City of London Greater London, United Kingdom Marks Sattin Full time

Marks Sattin are delighted to be partnering with a high-growth, VC backed SaaS business to appoint an FP&A Analyst A variety of soft skills and experience may be required for the following role Please ensure you check the overview below carefully. Key Responsibilities:

  • Ownership and responsibility to build a technically strong, data-focused and commercial FP&A function at a fast growing scale-up.
  • You will build the core foundations of the FP&A function including; budgeting, sensitivity / scenario analysis, agile reforecasting, accurate and useful reporting for management, board and department leads - ensuring everything is focused on representing business performance against our key strategies
  • Through your understanding of numbers, data and business drivers, you'll provide actionable insights and partner with business leaders on commercial decisions including product, customer or geographical expansion projects
  • Understanding the business end to end - heavy working capital (balance sheet) implications. You will build a holistic view of the business across revenue, costs and balance sheet
  • You'll help management make the best investment decisions and optimise use of working capital funds, ensuring spend stays within budget and runway targets
  • Leverage data to build out useful dashboards and provide ad hoc analysis as needed
  • Staying on top of applicable industry and economic trends so we can pre-empt how they may impact our business
  • Opportunity to train finance colleagues on FP&A skills and best practice
  • Keen to involve yourself with every aspect of finance - from processing invoices to supporting a fundraise, you'll support the full team however it's needed
Skill Required:
  • Must be ACA/ACCA/CIMA qualified
  • Experience working in a Venture Capital backed environment
  • Ideally have experience/exposure to working within a high-growth, SaaS business
  • Excellent financial and analytical modelling skills, as well as strong presentation skills
  • Strong and effective communicator
  • Ability to build relationships with the wider business

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