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Financial Modeller / FP&A Analyst
I am recruiting a Financial Modeller / FP&A Analyst (Hybrid / Remote) for a Private Equity (PE) backed AIOps platform operating on a recurring revenue (SaaS) model.
Our client is a high growth technology client with a market leading AIOps platform; their customer base consists of large multinational enterprises. This is their first dedicated FP&A hire, so you must be able to contribute to the development and delivery of a first-class Financial Planning & Analysis function.
Key responsibilities:
- Financial Modelling - you will be building robust financial models from scratch. Modelling of fluid scenarios to support strategic decision making across the business
- Budgeting and forecasting - develop and maintain three way forecast models and cash forecasts.
- CRM analysis - production of detailed data (CRM) insights and visualisation.
- Business Partnering - managing and developing relationships with key senior level stakeholders across the business.
Your profile:
- Academically strong you will be a highly analytical qualified accountant (ACA, CIMA or equivalent).
- Strong financial modelling.
- 3 years + of budgeting, forecasting and planning (FP&A) experience.
- Highly analytical, able to interrogate large datasets from ERP and CRM systems (i.e., Salesforce).
- Previous experience gained in a PE backed environment working with a SaaS (subscription / recuring revenue) business model.
- Advanced systems skills including Excel and BI tools.
- Excellent communication, interpersonal and presentation skills.
Remote / Hybrid: You must be willing to work remotely, but able to access London once a month for a finance team catch-up session.
