Financial Planning Analyst

Get AI-powered advice on this job and more exclusive features. Location: Hybrid London, England, United Kingdom Type: 6-month FTC We're partnering with a rapidly expanding technology company seeking a sharp FP&A Analyst to join their London team. Our client is a leading provider of innovative cloud-based solutions within a dynamic sector. They are experiencing significant growth and offer a collaborative environment with excellent career development opportunities. The Role: As FP&A Analyst, you'll be pivotal in supporting strategic decision-making through robust financial planning, forecasting, and insightful analysis. You'll leverage data from various systems to build comprehensive analytics and provide key performance insights to senior leadership. What you'll bring to the table:

• Proven experience in building and maintaining complex financial models for budgeting, forecasting, and strategic planning within SaaS sector.
• A talent for translating financial data into clear and compelling narratives for diverse audiences, including senior management.
• Ownership of monthly, quarterly, and annual reporting processes, ensuring accuracy and providing insightful variance analysis.
• Demonstrated ability to collaborate effectively with cross-functional teams to gather data and develop a holistic understanding of business performance.
• Proactive monitoring of key performance indicators (KPIs), identifying trends and potential risks or opportunities.
• Qualified ACA, CIMA, or ACCA with 2-4 years of experience in FP&A or a similar analytical role.
• Advanced proficiency in Excel and strong financial modelling skills.
• Comfort and experience in extracting and integrating data from various systems (ideally via APIs) into business intelligence tools such as PowerBI.
• Strong analytical and problem-solving skills with the ability to simplify complex information.
• Experience with NetSuite is advantageous; familiarity with Hubspot or JIRA is a plus.
• Ability to thrive in a fast-paced environment, manage deadlines effectively, and maintain a strong attention to detail.
Seniority level
• Seniority levelMid-Senior level
Employment type
• Employment typeContract
Job function
• Job functionFinance
• IndustriesSoftware Development
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• Proven experience in building and maintaining complex financial models for budgeting, forecasting, and strategic planning within SaaS sector.
• A talent for translating financial data into clear and compelling narratives for diverse audiences, including senior management.
• Ownership of monthly, quarterly, and annual reporting processes, ensuring accuracy and providing insightful variance analysis.
• Demonstrated ability to collaborate effectively with cross-functional teams to gather data and develop a holistic understanding of business performance.
• Proactive monitoring of key performance indicators (KPIs), identifying trends and potential risks or opportunities.
• Qualified ACA, CIMA, or ACCA with 2-4 years of experience in FP&A or a similar analytical role.
• Advanced proficiency in Excel and strong financial modelling skills.
• Comfort and experience in extracting and integrating data from various systems (ideally via APIs) into business intelligence tools such as PowerBI.
• Strong analytical and problem-solving skills with the ability to simplify complex information.
• Experience with NetSuite is advantageous; familiarity with Hubspot or JIRA is a plus.
• Ability to thrive in a fast-paced environment, manage deadlines effectively, and maintain a strong attention to detail.
  
  We're partnering with a rapidly expanding technology company seeking a sharp FP&A Analyst to join their London team. Our client is a leading provider of innovative cloud-based solutions within a dynamic sector. They are experiencing significant growth and offer a collaborative environment with excellent career development opportunities.