Senior FP&A Analyst

🕒 May 20

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Onclusive

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Onclusive is a global partner for PR and Communications success. We combine industry-leading data science with an international consultancy and best-in-class PR workflow tools. Our technology, insights and expertise make sense of the fractured, fast-moving media world, helping you manage, monitor and measure your communications activity.  Elevate your performance and prove and improve your value with Onclusive on your side. Also now part of Onclusive: US-based earned media & broadcast monitoring expert Critical Mention and world-leading social media platform Digimind.

📋 Description

• Drive analysis of SaaS-specific KPIs 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 • Support the VP of FP&A in enhancing reporting processes • Collaborate with senior stakeholders to provide financial guidance • Assist in the execution of finance transformation projects

🎯 Requirements

• Master degree in Finance, Accounting, Economics, or a related field • 5-10 years of experience in financial planning, analysis, or related role (ideally in a SaaS environment) • Fluency in English • Advanced proficiency in Power BI, Power Query, Power Pivot, Microsoft Business Central, Excel, Tableau, SQL and Google Sheets • Strong understanding of SaaS KPIs (ARR, MRR, CAC, CLV, 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 • Focus on wellbeing and work life balance including flexible working and mental health support