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...