FP&A Analyst

2 weeks ago

City of London Greater London, United Kingdom Camino Search Full time

FP&A Analyst Candidates should take the time to read all the elements of this job advert carefully Please make your application promptly. 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 hospitality and leisure company, we want 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.

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