Are you hungry and ambitious to develop your FP&A career? This is a great opportunity to use your finance skills and develop them further in an exciting and dynamic business.
Our Client
Our client helps organisations thrive by using their AI-powered platform to help leaders make better decisions, faster.
The Role
As FP&A Analyst, youll work closely with senior leadership to translate financial and operational data into clear, actionable insight. Key responsibilities include:
* Analyse SaaS KPIs and financial data to provide clear recommendations
* Deliver performance insights for investors and the C-suite
* Partner with marketing, engineering and customer success to track and explain budget variances
* Lead monthly forecasting and support annual budgeting
* Contribute to month-end close, including journals, accruals and reconciliations
* Monitor industry trends and advise on financial implications
* Oversee software spend and supplier compliance
* Improve financial processes to support scalability
* Support audits, due diligence and compliance requirements
Abou...