Financial Planning & Analysis (FP&A)

Senior FP&A Analyst | Manchester | £60,000 - £70,000

A brilliant opportunity to join a fast paced, PE backed SaaS business based in Manchester. This is a newly created role to enhance the level of commercial reporting currently available to the finance team and wider senior leaders.

Reporting into the Finance Director, you will have a broad range of duties and autonomy to get across the business and find more ‘unscripted’ ways to add value.

Main duties will consist of;

• Lead the financial planning and analysis processes, including budgeting, forecasting, and variance analysis
• Provide management with insightful financial analysis and recommendations to support strategic decisions
• Develop and maintain financial models to aid in financial planning and forecasting
• Collaborate with various departments to collect and analyse financial data for reporting purposes
• Ensure accuracy and integrity of financial information through continuous improvement of processes and controls
• Monitor key performance indicators to identify trends and opportunities for improvement
• Prepare and present financial reports and analysis to senior management and stakeholders

Candidate profile;

• CIMA/ACCA/ACA Qualified
• Demonstrable FP&A experience
• Excellent modelling/excel skills
• SaaS industry exposure preferred
• Prior use of SAP advantageous
• Excellent communicator
• Ability to act as a business partner when needed

Benefits;

• Free parking
• Hybrid working
• 26 days annual leave
• Annual bonus
• Substantial product discounts
• Flexible working hours