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An exciting FP&A Analyst opportunity with a leading SaaS company based in West End London. Reporting directly into the FP&A Manager, you will support the FP&A function through analysing financial data, assisting with budgeting and forecasting and additional reporting.
Client Details
Our client are a leading SaaS company with a global presence and a dynamic FP&A team based in their West End London HQ. As they continue to grow and improve they are looking to expand their FP&A team to drive the business forwards.
Description
As the FP&A Analyst your responsibilities will include:
- Assisting with preparation and production of monthly information packs
- Assisting with the presentation of MI packs to internal and external stakeholders
- Assisting with budgeting and forecasting models on a monthly, quarterly and half-year & yearly basis
- Assisting with commercial business partnering across non-finance teams
- Supporting and implementing process and system improvement / automation
- Supporting with month and quarter end close
- Assisting with variance analysis and management reporting where required
Profile
The successful FP&A Analysis:
- Previous experience in a similar position
- Studying ACCA/CIMA/ACA or equivalent
- Exposure to financial modelling / preparing budgets independently
- Very strong excel skills
- Experience with PowerBI/tableau or equivalent is beneficial
- Experience using Netsuite or similar accounting packages is beneficial
- Proven experience improving or implementing processes or system automation
- Ability to work efficiently in a team, partnering with non-finance team members
Job Offer
- £40,000 - £48,000 salary
- Permanent contract
- Hybrid working
- Based in West End London
- Additional benefits including study support
