FP&A Analyst

Job not on LinkedIn

🔥 2 minutes ago

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

SFG20

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 1990

🏗️ Construction

💼 Consulting

🏥 Healthcare

Construction • Consulting • Healthcare

SFG20 is a building maintenance software solution that helps over 2500 customers achieve industry standard compliance. With a focus on automating and organizing maintenance needs, SFG20 offers features such as over 2000 maintenance schedules, 70 asset types, and regular updates to stay compliant with legislation. Facilities managers benefit from this software by saving time and resources while transitioning towards a preventative maintenance approach.

📋 Description

• Accountable for the preparation and maintenance of the company’s three-statement integrated financial model. • On an ongoing basis calculate, monitor and report key metrics for the business including but not limited to: Annual recurring revenue (ARR), Monthly recurring revenue (MRR), Sales Velocity, pipeline conversion and sales vertical analysis, Customer churn, Customer lifetime value (LTV), Customer acquisition cost (CAC), Gross margin analysis, Gross and net customer retention values. • Compilation of monthly metrics with variance analysis commentary into monthly Board reports. • Work with other departments, particularly Sales, Marketing and Operations, to support their data and reporting requirements ensuring they are accurate, consistent and scalable through the use of tools such as PowerBI or similar. • Ensure the data integrity within key company systems (Hubspot CRM, Business Central, sales data cube). • Together with the CFO and Financial Controller manage annual budgeting and ongoing forecasting preparation and processes. • Assist with ongoing and strategic projects, conducting return on investment analysis on new initiatives such as new products, pricing and systems. • Assistance with implementation of systems to continually improve financial and metric reporting.

🎯 Requirements

• ACCA, CIMA or ACA qualified, part-qualified or actively working towards one of these qualifications. • Previous experience in an FP&A, finance analyst, commercial finance or management accounting role, within a fast-paced or growing SaaS business. • Strong financial modelling skills, including experience maintaining or developing integrated financial models, forecasts, budgets and scenario analysis. • Experience working with Power BI, or a similar business intelligence and reporting tool, to create clear, accurate and scalable reporting. • Advanced Excel skills, with the ability to manage, analyse and interpret large and complex data sets. • Confident working with financial, sales and operational data, with a strong understanding of how data quality impacts reporting and decision-making. • Experience producing management information, performance reporting, variance analysis and commentary for senior stakeholders. • Strong attention to detail, commercial awareness and the ability to turn data into meaningful insight that supports business planning and growth.

🏖️ Benefits

• 26 days holiday + Bank holidays + buy up to 5 days • Private Medical insurance with BUPA • Remote/Hybrid first policy • Employee Assistance programme with WeCare • Enhanced Family Friendly Benefits • Gym Discounts • and more!