Financial Planning & Analysis (Fp&A)

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 analysisProvide management with insightful financial analysis and recommendations to support strategic decisionsDevelop and maintain financial models to aid in financial planning and forecastingCollaborate with various departments to collect and analyse financial data for reporting purposesEnsure accuracy and integrity of financial information through continuous improvement of processes and controlsMonitor key performance indicators to identify trends and opportunities for improvementPrepare and present financial reports and analysis to senior management and stakeholdersCandidate profile:
CIMA/ACCA/ACA QualifiedSaaS industry exposure preferredPrior use of SAP advantageousAbility to act as a business partner when needed
#J-18808-Ljbffr