PE-backed Technology Business
Our client, a PE-backed technology business is looking for an experienced FP&A Analyst to join the team. The successful candidate will be responsible for budgets, forecasts, monthly KPI's and working closely with the CFO and CRO.
This is an excellent opportunity to work as part of a high-profile team for an initial six months, but highly likely to lead to something longer-term. Immediate start required.
Description
The duties and responsibilities for this FP&A Analyst role include but are not limited to:
- Responsible for monthly reporting packs and analysis against budget, forecast and prior period results.
- Assist in the annual/quarterly budgeting and forecasting process.
- Provide a range of senior leadership and other stakeholders with appropriate analysis, support, and insight to meet various needs of budget holders.
- Establish and maintain strong business relationships and provide an overview on the drivers/variances to budget and communicate to non-financial stakeholders.
- Responsible for providing accurate analysis of financial information to assist with key decision making.
- Production of month end management reporting packs, including relevant commentary for presentation to ensure delivery by agreed deadlines.
- Supporting analysis and reporting on revenue and key SaaS metrics such as ARR across all regions and channels of revenue.
- Responsible for developing and maintaining financial models.
- Contribute and drive various projects, such as automation and improvement of current processes and reports.
- Actively contribute to deals to ensure contracts comply with company policy and providing support to sales teams where appropriate.
Skills
The skills and experience required for this FP&A Analyst role include but are not limited to:
- Qualified accountant with relevant post qualification experience.
- Previous experience of the SaaS industry, including revenue recognition, ARR models and cost models a distinct advantage.
- Expert critical thinking skills and understanding of budgeting, planning and projection processes.
- Advanced Excel skills and financial modelling experience.
- Commercially minded and has the ability to work in a fast paced environment.
- Ability to meet and manage deadlines effectively and autonomously.
- Experience with NetSuite and Anaplan or similar solutions preferred.
Apply
To apply for this FP&A Analyst role, please use the apply button.
Please note that due to the expected volume of applications, we will only be able to respond to those candidates whose experience matches the requirements of our client. We are sorry, but if you have not heard from us within the next ten days, please assume you have been unsuccessful on this occasion.
Walker Hamill has been a specialist finance and strategy recruiter for over 30 years. We have an extensive client group, including major multinational listed organisations, private equity-backed businesses and privately owned companies. We recruit across all sectors and have particularly strong client relationships in media, retail, pharma/biotech, technology, property/real estate, leisure and business services. Headquartered in London, we have additional offices in continental Europe.