SF Recruitment
Stoke-on-Trent, UK
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...