Financial Planning and Analysis Specialist

2 days ago


Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Cutover Full time
{"title": "FP&A Analyst Role at Cutover", "description": "Join Our Team as a Financial Planning and Analysis Specialist

Cutover is a leading provider of Collaborative Automation SaaS platforms, empowering enterprises to simplify complexity and streamline work. We're seeking a skilled FP&A Analyst to help us chart and follow our financial path, creating value by proactively analyzing business and recommending improvement opportunities.

As a Financial Planning and Analysis Specialist, you will partner with departmental leaders to provide a holistic, proactive, and value-add Finance business partnering service. You will report to the Vice President of Finance, as part of a team of three.

Key Responsibilities:

  • Develop and manage budgets and business plans, generating forecasts based on business initiatives, monitoring and updating cash runway.
  • Prepare monthly financial reports, variance analysis, and key performance indicators (KPIs) to stakeholders.
  • Provide insight to support strategic decision-making by developing financial models, providing scenario analyses, benchmarking against peers and market trends, and making recommendations.
  • Collaborate with teams across the organization, driving financial support for improved insights.
  • Participate in efficiency improvement initiatives by enhancing financial planning systems and reporting processes.

Requirements:

  • 3-5 years of prior experience as a financial analyst (preferably in a SaaS organization)
  • Bachelor's Degree in Accounting, Finance, or Business Administration
  • Strong ethics, integrity, and credibility
  • Strong business acumen and working knowledge of accounting principles
  • Advanced MS Excel or Gsheet modeling skills
  • Advanced MS Powerpoint or GSlide skills
  • Proven ability to influence and build positive, trusting relationships with all stakeholders
  • Curious mindset: You love fixing and improving processes

What We Offer:

  • Competitive salary range: £40,000 - £55,000
  • Stock options
  • 25 days of PTO per year + public holidays
  • 3 volunteer days
  • Top-tier private health insurance package
  • Aviva pension scheme
  • Work from home stipend
  • Personal learning and development budget
  • Mental health initiatives

Cutover is an Equal Opportunity Employer, committed to maintaining an equitable hiring process. We recognize that talent lies everywhere and that some demographic groups are more likely to apply for a "stretch role" than others. We are always open to different perspectives and professional backgrounds to keep Cutover's culture evolving and to ensure that we never stop learning.", "lang_code": "en-US"}



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