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- Perform financial planning, analysis, and forecasting for SaaS business units, leveraging data-driven insights to drive strategic decision-making.
- Develop and maintain financial models, KPI dashboards, and reports using Excel visualise and communicate data effectively.
- Analyse key metrics providing actionable recommendations to optimise financial performance.
- Collaborate cross-functionally with sales, marketing, and product teams to align financial goals and support strategic initiatives.
- Conduct variance analysis, budgeting, and scenario modelling to support business growth and expansion strategies.
- Stay updated with industry trends and best practices in SaaS financial analysis and reporting.
- Consolidate the regions analysis in to easy to understand financials
- ACA/CIMA/ACCA Qualified Accountant
- Proven track record of success in financial modelling and business analysis, ideally in the SaaS industry
- Expertise in using advanced financial software, data analytics tools, and Excel.
- Exceptional problem-solving skills, critical thinking ability, and a knack for data-driven decision-making.
Financial Analysis and Planning Manager - London, United Kingdom - Marks Sattin
Description
FP&A Manager - Immediate Start - Global SaaS Business - Hybrid Working - Initial 6 month contract We are looking for a qualified and experienced Analyst with an exceptional skill set in financial modelling and business plan creation and execution to join a global SaaS business on an initial 6 month contract.
Requirements:
We're seeking a highly qualified individual with the following qualifications: