Posted 26d ago
Senior FP&A Analyst | SaaS | Super Flexible | Temp to Perm
KEY POINTS WE FOUND
- Lead monthly forecasting, budgeting and long-range planning processes.
- Develop and maintain complex financial models supporting strategic initiatives and investment decisions.
- Deliver insights on key SaaS metrics including ARR, MRR, NRR, customer acquisition, retention and profitability.
- Ultra flexible arrangements - 1-2 days in office
About Our Client
My client is an iconic global SaaS business.
Job Description
- Lead monthly forecasting, budgeting and long-range planning processes.
- Develop and maintain complex financial models supporting strategic initiatives and investment decisions.
- Deliver insights on key SaaS metrics including ARR, MRR, NRR, customer acquisition, retention and profitability.
- Partner with business leaders to evaluate performance, identify opportunities and support commercial decision-making.
- Prepare executive and board-level reporting packs highlighting key business drivers, risks and opportunities.
- Analyse financial and operational performance against forecasts and targets.
- Support resource planning and headcount modelling across multiple business functions.
- Provide ad hoc analysis on pricing strategies, product investments, customer economics and growth initiatives.
- Drive continuous improvement across planning processes, reporting and financial systems.
- Collaborate closely with Data, Strategy and Operations teams to improve business visibility and decision support.
The Successful Applicant
- 5+ years' experience in FP&A, commercial finance, strategic finance or related analytical roles.
- Experience within a SaaS, technology, subscription-based or high-growth environment.
- Strong financial modelling and analytical capabilities with advanced Excel/Google Sheets skills.
- Demonstrated experience partnering with senior stakeholders and influencing business decisions.
- Deep understanding of SaaS and subscription business metrics.
- Ability to distil complex information into concise insights and recommendations.
- Strong communication and presentation skills.
- Experience with planning tools such as Adaptive Planning, Anaplan, Pigment, NetSuite or similar is highly regarded.
What's on Offer
- Competitive salary between $150,000 and $180,000 + Super, contingent on experience
- Scope for perm after initial 6 month contract
- Genuinely strong culture, retention is excellent
- Super flexible environment, 1-2 days in office, or more if you like!
- Crisp modern office
- Additional perks, i.e giving back allowance, course allowance etc.
- Legitimately A-Tier finance team, learn from the best
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Skills
0 of 19 matchedAnalytical thinkingArrBudgettingBusiness performance analysisCollaborativeFinancial modellingFinancial systems (e.g., adaptive planning, anaplan, netsuite)ForecastingGoogle sheetsGrowth strategyLong-range planningMarketing analysisMicrosoft excelMrrNrrPresentation skillsResource planningSaas metricsStakeholder management
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