Onclusive
1001 - 5000 employees
☁️ SaaS
📱 Media
🤝 B2B
SaaS • Media • B2B
Onclusive is a provider of automated media monitoring and PR measurement software that helps PR and communications teams monitor earned, owned and social media, measure communications impact, and derive insights to optimize campaigns. Its Analyst platform uses a proprietary global news crawler to collect and analyze digital, print, broadcast and social channels, offering tools such as social listening, analytics, press contacts and a media database, plus Data-as-a-Service and consultancy to help brands and agencies demonstrate PR value. The company serves enterprise and agency clients globally, emphasizing real-time measurement, reporting and tools for managing pressrooms and media relations.
Senior FP&A Analyst
🕒 May 20
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Onclusive
1001 - 5000 employees
☁️ SaaS
📱 Media
🤝 B2B
SaaS • Media • B2B
Onclusive is a provider of automated media monitoring and PR measurement software that helps PR and communications teams monitor earned, owned and social media, measure communications impact, and derive insights to optimize campaigns. Its Analyst platform uses a proprietary global news crawler to collect and analyze digital, print, broadcast and social channels, offering tools such as social listening, analytics, press contacts and a media database, plus Data-as-a-Service and consultancy to help brands and agencies demonstrate PR value. The company serves enterprise and agency clients globally, emphasizing real-time measurement, reporting and tools for managing pressrooms and media relations.
📋 Description
• Drive analysis of SaaS-specific KPIs, including ARR, MRR, CAC, CLV, and churn rate, to inform business strategy • Prepare detailed financial reports and presentations for senior leadership in collaboration with the VP of FP&A • Manage and refine financial models to improve forecasting, budgeting, and scenario planning • Create and maintain dynamic dashboards using Power BI, Power Query, and Google Sheets to provide real-time insights • Develop clear and impactful visualizations to communicate financial performance trends and key business drivers • Work closely with senior stakeholders to understand business needs and provide financial guidance • Collaborate with operational teams to align on financial goals and deliver actionable recommendations • Assist in the execution of finance transformation projects, including workflow automation and system enhancements
🎯 Requirements
• Master degree in Finance, Accounting, Economics, or a related field • 5-10 years of experience in financial planning, analysis, or a related role, ideally in a SaaS environment • Fluent in English, with strong communication and presentation skills • Advanced proficiency in Power BI, Power Query, Power Pivot, Microsoft Business Central, Excel, Tableau, SQL and Google Sheets • Strong understanding of SaaS KPIs such as ARR, MRR, CAC, CLV, and churn rate • Proven ability to build and maintain relationships with senior and operational stakeholders while confidently challenging the status quo • Experience with Corporate Performance Management (CPM) tools and finance transformation initiatives is a plus • Strong financial modeling and scenario planning expertise
🏖️ Benefits
• Competitive salary and benefits • Hybrid working in a team that is passionate about the work we deliver and supporting the development of those that we work with • A company focus on wellbeing and work life balance including initiatives such as flexible working and mental health support
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