Financial Modeller FP&A Analyst

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Financial Modeller FP&A Analyst

London

Post Date, 28/11/2024

Salary: 70000-80000 per annum

Permanent

Financial Modeller / FP&A Analyst

I am recruiting a Financial Modeller / FP&A Analyst (Hybrid / Remote) for a Private Equity (PE) backed AIOps platform operating on a recurring revenue (SaaS) model.

Our client is a high growth technology client with a market leading AIOps platform; their customer base consists of large multinational enterprises. This is their first dedicated FP&A hire, so you must be able to contribute to the development and delivery of a first-class Financial Planning & Analysis function.

Key responsibilities:

  • Financial Modelling - you will be building robust financial models from scratch. Modelling of fluid scenarios to support strategic decision making across the business
  • Budgeting and forecasting - develop and maintain three way forecast models and cash forecasts.
  • CRM analysis - production of detailed data (CRM) insights and visualisation.
  • Business Partnering - managing and developing relationships with key senior level stakeholders across the business.

Your profile:

  • Academically strong you will be a highly analytical qualified accountant (ACA, CIMA or equivalent).
  • Strong financial modelling.
  • 3 years + of budgeting, forecasting and planning (FP&A) experience.
  • Highly analytical, able to interrogate large datasets from ERP and CRM systems (i.e., Salesforce).
  • Previous experience gained in a PE backed environment working with a SaaS (subscription / recuring revenue) business model.
  • Advanced systems skills including Excel and BI tools.
  • Excellent communication, interpersonal and presentation skills.

Remote / Hybrid: You must be willing to work remotely, but able to access London once a month for a finance team catch-up session.

Job Responsibility
Contract Details
  • Contract Type: Permanent
  • Salary Type: per annum
  • Total Applications: 127
  • Last Date: 09/01/2025
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