Senior FP & A Accountant

£65,000 - £70,000 per annum
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Senior FP & A Accountant

Location: Manchester

Salary: £65,000 - £70,000 per annum

A global SAAS business are looking to recruit a Senior Finance Analyst to support the Head of FP & A. Your key focus will be to business partner with Sales and Marketing supporting on the following areas:

  • Work closely with sales and marketing on their expense budgets
  • Develop insightful and timely forecasts and budgets
  • Prepare budget vs actual variance analysis and other relevant reporting
  • Analyse SaaS key metrics including Monthly Recurring Revenue, Customer Acquisition Cost, Lifetime Value enabling the company to make data-driven decisions
  • Build detailed financial models for revenue forecasting, cost analysis, and operational planning
  • Ad hoc financial modelling to support strategic decision making
  • Improve existing FP & A processes to drive better output
  • Work with large data sets to identify patterns, trends, and opportunities within the business

Suitable candidates must have a proven track record in financial analysis, ideally have worked within Saas or tech to have an understanding of SaaS specific metrics and be comfortable with working flexibly as this is a remote first organisation. Due to the international nature of the business the opportunities for career progression are vast. Please apply now for immediate consideration.