FP&A Analyst - Newcastle upon Tyne, United Kingdom - Sage City

Description

About our FP&A Analyst role
Insight. Acumen.

Trusted A keen eye for detail and the ability to make the complex simple is key to the role of our FP&A Analyst and as this role involves constant interaction with senior non-finance stakeholders across the business.

As our FP&A Analyst you will need the Confidence and emotional intelligence to effectively communicate whist building trusted relationships. What's in it for you?

You will be part of our Commercial Finance team that is responsible for forecasting, reporting, evaluating, and explaining the company's financial performance and partners with business leaders to help inform and guide key operational and strategic decisions.

You will be central to helping Sage make better decisions, create competitive advantage, and successfully deliver its strategy. The team enables the group to influence revenue and cost lines by supporting budgeting and planning. This, along with monitoring through forecasting, to add value and insight whilst working collaboratively with the business. Summary of your day-to-day?

• Reporting to the Commercial Finance Manager and working directly with cross-functional and regional leaders to drive forward our vision of becoming a great SaaS company
• Complex subscription revenue analytics and forecasting
• Working with large complex data sets to drive insightful analytics
• Supporting product focused Finance Business Partners through thorough analysis and understanding of costs and headcount, to develop data-driven insight
• Assisting in the delivery of month-end close in a materially accurate and timely manner
• Driving continuous improvement in the forecast, planning and budgeting process, increasing the company's ability to deliver on central cost base targets
• Delivering insight into the KPIs driving commercial performance and understand how these lead to, and impact, financial outcomes
• Driving standardization and automation of processes and analysis that are currently very manual, to improve the efficiency and effectiveness of the finance function
• Providing support in the delivery of ad-hoc projects that drive strategic outcomes
• Working in a hands-on environment to understand the numbers to tackle complex problems whilst working to deadlines #LI-SW1

Key Responsibilities

Key Responsibilities Minimum qualifications

• You will be newly qualified or studying towards this (ACA, ACCA/ACMA).
• You will have experience of working in a similar FP&A role and have a curiosity to learn about the industry.
• Advanced user of excel, with excellent skills in financial modelling and trend analysis.

Dig deeper about who we are:


Who is Sage:

Life at Sage:

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Your benefits
Benefits video –

• Comprehensive health, dental and vision coverage
• Work away scheme for up to 10 weeks a year
• On-going training and professional development
• Paid 5 days yearly to volunteer through our Sage Foundation
• Flexible work patterns and hybrid working

Advert People make Sage great.

From our colleagues delivering ground-breaking solutions to the customers who use them: people have helped us grow for more than forty years, and people are driving our future as a great SaaS company.

We're writing our next chapter. Be part of it

At Sage, we recognize that the world of work has rapidly shifted over the last few years, particularly how we work.

That is why we have committed to working in a hybrid way going forward.

Human connection is an essential ingredient of the 4 principles that make up our Flexible Human Work hybrid framework and we want to be transparent in what that looks like when you join our Sage family.

On one hand, our offices will continue to play an important role in our future and serve as a place for spontaneous conversations, connection, collaboration as well as focused time.

On the other hand, we have learned to reimagine where and when we work and to unlock that flexibility and innovation for our colleagues offering them the opportunity to work flex across their home, Sage offices or customer sites.

We invite you to join us and help us write our next chapter. Follow us on our social media sites to join in conversations about open positions and company news #lifeatsage #sagecareers. If you would like support with your application (or require any adjustments) please contact us at for assistance.

All qualified applicants will be thoughtfully considered and never discriminated against based on their race, colour, age, religion, sexual orientation, gender identity, national origin, disability or veteran status.

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