Financial Planning and Analysis Expert

6 days ago

Leeds, Leeds, United Kingdom Camino Search Full time

Job Summary:

We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Camino Search. As a key member of our organization, you will play a pivotal role in shaping the future of our Private Equity-backed technology company.

About the Role:

The successful candidate will be responsible for performing financial planning, analysis, and forecasting for our SaaS business units. You will leverage 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.

Key Responsibilities:

  • 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 Annual Recurring Revenue (ARR), churn rates, Customer Acquisition Cost (CAC), and Lifetime Value (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 to enhance business intelligence and decision-making capabilities.
  • 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 are 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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