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Our client, an established high growth SaaS business, is looking for a Senior FP&A Analyst to join it's expanding finance team. The role can be 100% remote, hybrid or 5 days per week based in the London Head Office.
The Role
• FP&A Senior lead, for international scope & several business units in France, Southern Europe, eventually UK/Nordics
• Owns the budget process for the regions: bottom up, and top down
• Owns the forecast process (two forecast per months)
• Owns the Snowball revenue analysis process: preparation, analysis, presentation
• Actively involved in the Monthly closing review and analysis
• Provide all ad hoc analysis and recommendation on the financial structure of the region, for the Exec level: regional president
• Work directly with operational senior leaders to provide visibility on actuals, plans on forecast, simulation & estimates
• Actively involved in M&A integration
• Systems to use: NetSuite, Planful
About You
• Fluent French / English; will operate primarily on the French speaking market of the company.
• Interaction with Senior Management in English possible, but all field interactions would be primarily in French to ease communication.
• Can be based in UK or France
• Can be a full remote job, with regular travels to some of the French offices.
• Knowledge of Software industry and SaaS models essential; ideally knowledge of Software on premise licences & consulting services (T&M, Fixed price)
• Very, very hands on and attention to detail
• Highest Excel skills required - we are an excel company Systems to use: NetSuite, Planful
• Able to own the budget & forecast process and present outcome and recommendations to regional Execs
• Excellent skills presentation through PowerPoints, and able to summarize and make complex things simple.
