SF Executive have partnered with a private equity backed SAAS business that is seeking a Senior FP&A Analyst & Finance Business Partner. This newly created position with two core elements. Firstly, supporting the Head of FP&A across all aspects of financial planning and analysis. Secondly, providing finance business partnering support to senior business and commercial leaders.
The successful Senior FP&A Analyst & Finance Business Partner will undertake the following responsibilities.
• Budgeting, forecasting, and long-range financial planning
• Monthly performance reporting and variance analysis
• Development and tracking of KPIs, including SaaS metrics
• Identification of trends, risks, and opportunities across revenue, costs, and cash flow
• Finance business partnering with senior commercial and functional leaders (e.g. Sales, Marketing, Product, Operations)
• Support ad-hoc commercial modelling, business case development, pricing analysis, and scenario planning
• Support the CEO in the preparation of the monthly Board pack
• Help embed financial awareness, discipline, and rigor across the business

This is an excellent position for an ambitious individual who is looking to take on further responsibility. My client offers hybrid working amongst an exceptional culture and environment.