FP&A Analyst

Posted 4 hours 49 minutes ago by Fusion Group

Permanent
Not Specified
Other
Not Specified, United Kingdom
Job Description

Financial Planning & Analysis Remote AI / SaaS / PE

  • I am recruiting a (Remote) FP&A Analyst for a Private Equity (PE) backed AIOps platform operating on a recurring revenue (SaaS) model.
  • This is a brand-new role recently requested by their new US based PE investor.
  • You must be willing to work remotely, but able to access London once a month for a finance team catch-up session.

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 lead the development and delivery of a first-class Financial Planning & Analysis function.

Key responsibilities:

  • Budgeting and forecasting.
  • Data (CRM) analysis and reporting.
  • Financial analysis and reporting.
  • Strategic analysis and support.
  • Key stakeholder collaboration.
  • Process improvement.

Non-negotiables:

  • Financial modelling, you must be able to build a financial model from scratch;
  • Private Equity, you must have worked in a PE backed environment;
  • SaaS business model, you must have experience from a business with a recurring revenue / subscription business model.

What else?

  • Academically strong you will be a highly analytical qualified accountant (ACA, CIMA or equivalent).
  • 3 years + of budgeting, forecasting and planning (FP&A) experience.
  • Highly analytical, able to interrogate large datasets from ERP and CRM systems (i., Salesforce).
  • Advanced systems skills including Excel and BI tools.
  • Excellent communication, interpersonal and presentation skills.
  • Ability to work independently and collaboratively in a fast paced environment.
  • Strong attention to detail, solution focused.