SUMMARY:
Our client, a rapidly scaling innovator at the intersection of technology and property, is searching for a sharp and commercially minded FP&A Analyst to own numbers behind their next phase of growth. This is not a back-office finance role, it’s a strategic seat at the table. You will be the engine behind financial insights, building robust financial models, deep diving into revenue cycles, and partnering directly with business leaders to drive performance. With SaaS at the core of their model, you’ll play a pivotal role in shaping forecasting, pricing strategies, unit economics, and growth planning. If you thrive in Excel, live for financial modelling, and enjoy translating complex data into strategic decisions that influence business direction, this role has your name on it.
POSITION INFO:
As the FP&A Analyst, your duties and responsibilities include the following:
Develop, refine, and maintain advanced financial models to support forecasting, budgeting, and strategic planning
Produce accurate, high-quality financial deliverables within strict deadlines
Analyze budget and forecast accuracy by back-testing against actual results and explaining key variances
Review and interpret financial data, models, and reports, translating complex quantitative insights into clear, actionable recommendations
Partner with Regional Finance teams to build accurate, realistic budgets and forecasts
Prepare monthly, quarterly, and annual financial reporting packs, highlighting performance trends and progress against targets
Monitor budget performance, identifying deviations, risks, and opportunities for improvement
Design dashboards and visual reports to clearly communicate financial performance and analysis
Support strategic initiatives by providing financial input on investments, cost efficiencies, and growth opportunities
Conduct ad hoc financial and operational analysis to support decision-making
Use tools such as Power Pivot, Power Query, and advanced modelling techniques to clean, transform, and analyze data efficiently
Identify opportunities to streamline, simplify, and automate processes for improved accuracy and efficiency
Skills & Experience:
3-5 years of experience in a similar role
Proven experience performing the business-partnering role
Excellent Excel Skills
Must have worked in the SaaS arena
Qualification:
Completed Finance or Accounting degree
Completed articles would be beneficial
Contact JENELLE COOKSON on , quoting the Ref: CTF021756.
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