Senior Financial Analyst

Job not on LinkedIn

🔥 0 minutes ago

🇬🇧 United Kingdom – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🇬🇧 UK Skilled Worker Visa Sponsor

This company has sponsored UK Skilled Worker visas in the past.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

CloudFactory

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2010

🤖 Artificial Intelligence

☁️ SaaS

🏢 Enterprise

Artificial Intelligence • SaaS • Enterprise

CloudFactory is a company that provides an AI Data Platform to accelerate the journey from AI concepts to fully operational solutions. Their platform enables the creation and preparation of high-quality, structured datasets aimed at improving model accuracy and speeding up deployment. CloudFactory's services include GenAI for enhancing foundational LLM model performance, model oversight for auditing and managing AI models, and professional services guiding projects through value proof and MVP stages to full production. The company places a strong emphasis on inference optimization and the synergy of human and machine intelligence to ensure trustworthy and reliable AI model deployment, focusing on delivering real-world business results. They also prioritize data security and compliance with industry standards like ISO 9001:2015, ISO 27001, SOC 2, HIPAA, and GDPR.

📋 Description

• Owner of the monthly forecast-to-actual cycle and rolling forecast • Run the monthly forecast-to-actual report following accounting close, comparing Actual vs. Forecast vs. Budget across revenue, margin, and OpEx. • Analyze the variances and identify the drivers behind them, translating the numbers into a clear narrative for leadership.Prepare the monthly reporting package for the CFO and Sr. FPA Manager, highlighting key performance drivers and risks. • Collect rolling forecast inputs from functional owners across Delivery, Sales, R&D and Operations each month. Input functional owner data into Abacum and roll it up into the consolidated rolling forecast. • Present the rolled-up rolling forecast to the CFO and Sr. FPA Manager, flagging changes versus the prior cycle. Maintain the integrity of forecast and actuals data, troubleshooting model issues as they arise. • Act as the finance business partner to the Delivery and wider Operations team, identifying efficiency and gross margin improvement opportunities. • Represent Finance on solution governance calls, providing input on the pricing and margin implications of proposed deals and delivery solutions. Partner with other FP&A team members on scenario and sensitivity analyses to stress-test assumptions around growth, margin, and hiring. • Support Delivery leadership with ad hoc analysis on cost drivers, staffing, and margin levers.

🎯 Requirements

• 3+ years of experience in FP&A, corporate finance, or a related analytical role, ideally in a SaaS, or tech-enabled services company. • Experience running a variance analysis or forecast-to-actual process, and consolidating inputs from multiple stakeholders into a single rolling forecast. • Comfortable partnering with Delivery and Operations leaders on cost drivers, staffing, and margin levers, including in a pricing or deal-governance setting • Excellent Excel / Google Sheets skills, with the ability to build and maintain reporting packages under a monthly deadline. Experience with business intelligence software is a plus. • Adept at using AI to avoid complexity in models. • Hands-on experience with forecasting tools is strongly preferred. Candidates without direct Abacum experience should have deep proficiency in a comparable planning tool (Anaplan, Pigment, Adaptive, Cube, or similar) and the appetite to become proficient in Abacum quickly. • A communication style that works with both finance and non-finance audiences, and the confidence to represent Finance in a room of Delivery and Operations stakeholders. • Proactive and able to chase down data from multiple functional owners each month without heavy oversight.

🏖️ Benefits

• Great Mission and Culture • Meaningful Work • Market competitive salary • Quarterly variable compensation • Comprehensive medical cover • Group life insurance • Personal development and growth opportunities • Periodic team building and social events