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Senior FP&A Analyst | Manchester | £60,000 - £70,000
A brilliant opportunity to join a fast paced, PE backed SaaS business based in Manchester. This is a newly created role to enhance the level of commercial reporting currently available to the finance team and wider senior leaders.
Reporting into the Finance Director, you will have a broad range of duties and autonomy to get across the business and find more ‘unscripted’ ways to add value.
Main duties will consist of;
- Lead the financial planning and analysis processes, including budgeting, forecasting, and variance analysis
- Provide management with insightful financial analysis and recommendations to support strategic decisions
- Develop and maintain financial models to aid in financial planning and forecasting
- Collaborate with various departments to collect and analyse financial data for reporting purposes
- Ensure accuracy and integrity of financial information through continuous improvement of processes and controls
- Monitor key performance indicators to identify trends and opportunities for improvement
- Prepare and present financial reports and analysis to senior management and stakeholders
Candidate profile;
- CIMA/ACCA/ACA Qualified
- Demonstrable FP&A experience
- Excellent modelling/excel skills
- SaaS industry exposure preferred
- Prior use of SAP advantageous
- Excellent communicator
- Ability to act as a business partner when needed
Benefits;
- Free parking
- Hybrid working
- 26 days annual leave
- Annual bonus
- Substantial product discounts
- Flexible working hours
