Senior FP & A Accountant

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.

Location: Manchester, GB

Posted Date: 1/22/2025