SaaS/Tech - London (Hybrid working)FP&A Analyst - 12 month FTC12 month FTC£60-70k
I am partnered with one of the fastest growing SaaS businesses whose reputation has far exceeded the market place offering a technology platform for some of the biggest brands in the world! This is an urgent role you so you will need to be immediately available or within a 1 week notice period to be considered.
About the role:
- Own the financial analysis of SaaS metrics, processing monthly/quarterly forecasting of ARR and P&L to present across senior stakeholders and the leadership team
- Create and improve financial models to display business growth and strategy
- Ensure monthly analysis of key data for key accuracy and present in monthly meetings with internal stakeholders, providing variance analysis and insights
- Provide monthly in depth analysis of key revenue figures and cost centres to assist in budgeting and forecasting periods
- Create the insight for NRR, GRR, CAC and business cost structure
- Business partner and support wider business with ad-hoc analysis, building relationships with key stakeholders
About you:
- Recently qualified (ACCA/ACA/CIMA/CAANZ/CA)
- Strong experience working within a SaaS/Tech/FinTech industry
- Essential knowledge and understanding working with SaaS Metrics and KPI's
- Strong financial modelling skills - able to build and enhance
- Ability to work with large data sets - strong attention to detail
- Natural at building relationships and working with non-financial stakeholders
- Immediately available/1 week notice period