Financial Planning and Analysis Specialist

4 weeks ago


Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Sage City Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Specialist to join our Commercial Finance team at Sage City. As a key member of our team, you will be responsible for driving forward our vision of becoming a great SaaS company by providing insightful analytics and supporting product-focused Finance Business Partners.

Key Responsibilities
  1. Collaborate with cross-functional and regional leaders to drive forward our vision and strategy.
  2. Work with large complex data sets to drive insightful analytics and support business decisions.
  3. Support Finance Business Partners through thorough analysis and understanding of costs and headcount to develop data-driven insights.
  4. Drive continuous improvement in the forecast, planning, and budgeting process to increase the company's ability to deliver on central cost base targets.
  5. Deliver insight into the KPIs driving commercial performance and understand how these lead to, and impact, financial outcomes.
  6. Drive standardization and automation of processes and analysis to improve the efficiency and effectiveness of the finance function.
  7. Provide support in the delivery of ad-hoc projects that drive strategic outcomes.
What We Offer
  • A dynamic team of financial professionals with a passion for learning and growth.
  • Generous pension and bonus schemes.
  • Extended health, dental, and vision coverage.
  • On-going training and professional development.
  • Paid 5 days to volunteer through our Sage Foundation.

We invite you to join us and help us write our next chapter. Follow us on our social media sites to join in conversations about open positions and company news #All qualified applicants will be thoughtfully considered and never discriminated against based on their race, colour, age, religion, sexual orientation, gender identity, national origin, disability, or veteran status.



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