FP&A Lead
City of London, London
FP&A Lead
- Contract
City of London, London
The details
FP&A Lead - Immediate Start - Global SaaS Business - Hybrid Working - Initial 6 month contract
We are looking for a qualified and experienced Analyst with an exceptional skill set in financial modelling and business plan creation and execution to join a global SaaS business on an initial 6 month contract.
* Perform financial planning, analysis, and forecasting for SaaS business units, leveraging data-driven insights to drive strategic decision-making.
* Develop and maintain financial models, KPI dashboards, and reports using Excel visualise and communicate data effectively.
* Analyse key metrics providing actionable recommendations to optimise financial performance.
* Collaborate cross-functionally with sales, marketing, and product teams to align financial goals and support strategic initiatives.
* Conduct variance analysis, budgeting, and scenario modelling to support business growth and expansion strategies.
* Stay updated with industry trends and best practices in SaaS financial analysis and reporting.
* Consolidate the regions analysis in to easy to understand financials
Requirements:
We're seeking a highly qualified individual with the following qualifications:
* ACA/CIMA/ACCA Qualified Accountant
* A stellar track record of success in financial modelling and business analysis, ideally in the SaaS industry
* Exceptional expertise in using advanced financial software, data analytics tools, and Excel.
* Outstanding written and verbal communication skills to effectively convey complex ideas.
* Exceptional problem-solving skills, critical thinking ability, and a knack for data-driven decision-making.
* A passion for innovation and an unwavering commitment to excellence
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