Financial Planning and Analysis Manager

1 month ago


London, United Kingdom Marks Sattin Full time

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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