Finance Analyst - 12 m Fixed Term
Department: Finance
Line Manager: Financial Planning and Analysis Executive
Location: UK Remote with monthly travel to London
About Provar:
Provar is the leader in integrated quality management and test automation for Salesforce and an essential building block of a trusted AI Agent ecosystem. We believe that excellent quality comes with intense focus and care about the customer experience, and that’s why we built Provar to be light years ahead of manual testing.
Purpose of the role:
Reporting to the FP&A Executive, you’ll work closely with them and our Chief Finance Officer to deliver insightful analysis, actionable reporting, and robust financial processes that help guide strategic decisions. Initially a 12 month, fixed term contract, you will also provide cover for the FP&A Executive’s parental leave.
Day-to-day responsibilities & accountabilities:
You’ll be working remotely, but as part of the Finance team, will travel to London once a month for team meetings. You’ll be responsible for:
Subscription and Revenue Insights
* Co-lead the Subscription Momentum reporting with the FP&A Executive.
* Collaborate with Finance and Sales Operations to ensure data integrity.
* Build, enhance, and act on subscription performance reports, including upsell vs renewal analysis and ARR breakdown by product.
* Maintain and improve the churn tracker to identify trends and opportunities.
Financial Analysis & Reporting
* Deliver recurring Board reports, KPI dashboards, and Customer Success performance updates.
* Produce monthly usage and activity analysis for internal teams.
* Prepare external reports for investors, banks, and other stakeholders (e.g., Kennet, HSBC).
* Support the CFO with budgeting and forecasting, including model development and assumption review with business managers.
* Roll over and update Lucanet reports for the new year.
Incentive & Compensation Systems
* Maintain and operate the variable compensation system.
* Implement Fullcast across all sales incentive plans.
* Monitor outputs, address anomalies, and handle participant queries.
Market, Competitor & Operational Analysis
* Build and maintain historical datasets covering revenue, customer counts, and headcount.
* Prepare competitor analysis and market trend reports with commentary for senior leadership.
Systems & Process Improvement
* Partner with Finance to improve reporting processes and data workflows.
* Develop and enhance Looker Studio dashboards.
* Explore data warehouse solutions and PSA system enhancements.
Ad-hoc Projects
* Deliver one-off strategic and operational analyses to support senior management initiatives.
* General Finance support as required
Key skills:
You’ll have:
* 3+ Years experience in a business or analytical role (software/SaaS industry experience desirable).
* Exceptional spreadsheet and data modelling skills.
* Strong analytical and problem-solving abilities with a logical, structured approach.
* Self-starter with the ability to work independently and manage multiple priorities.
* Excellent communication skills, with confidence presenting findings to senior stakeholders.
* Interpersonal and teamwork skills
* Proactive attitude
You’ll be:
* Highly organised and detail oriented
* Naturally inclined towards systems and technology
* Proactive - able to anticipate problems before they arise and solve them as they arise
* Able to simplify complex issues and communicate with both technical and non-technical stakeholders
* Able to quickly build rapport with people from diverse backgrounds, at all levels of seniority
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