Financial Planning and Analysis Manager
1 month ago
Job Description
FP&A Manager - Immediate Start - Global SaaS Business - Hybrid Working - Initial 6 month contract
We are looking for a qualified and experienced Analyst with an exceptional skill set in financial modelling and business plan creation and execution to join a global SaaS business on an initial 6 month contract.
• 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 Excel visualise and communicate data effectively.
• Analyse key metrics providing actionable recommendations to optimise financial performance.
• Collaborate cross-functionally with sales, marketing, and product teams to align financial goals and support strategic initiatives.
• 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.
• Consolidate the regions analysis in to easy to understand financials
Requirements:
We're seeking a highly qualified individual with the following qualifications:
• ACA/CIMA/ACCA Qualified Accountant
• Proven track record of success in financial modelling and business analysis, ideally in the SaaS industry
• Expertise in using advanced financial software, data analytics tools, and Excel.
• Exceptional problem-solving skills, critical thinking ability, and a knack for data-driven decision-making.
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