FP&A Manager

Posted about 2 months agoViewed

💎 Seniority level: Manager, 5+ years

📍 Location: England, United Kingdom

🔍 Industry: Software Development

🏢 Company: Ripjar👥 101-250💰 Private 7 months agoArtificial Intelligence (AI)Predictive Analytics Analytics Cyber Security Data Visualization Natural Language Processing Software

🗣️ Languages: English

⏳ Experience: 5+ years

🪄 Skills: Data AnalysisExcel VBAFinancial ManagementMicrosoft ExcelAccountingReportingBudgetingData visualizationFinancial analysisSaaSBudget management

Requirements:

5+ years of experience in financial planning and analysis
Demonstrated experience in both technical and commercial accounting
Knowledge of industry best practices, regulations and emerging trends in financial planning and analysis
Prior experience in/with a scaling B2B software company
Strong business acumen and understanding of SaaS business models, recurring revenue streams, and KPIs
Advanced Excel skills and proficiency in working with NetSuite

Responsibilities:

Develop and maintain financial models
Report and analyse the financial performance of the Company
Collaborate closely with the Commercial team
Support with the annual budgeting process
Develop profitability analysis
Develop, maintain, and monitor key performance indicators
Act as a key contributor to investor presentations
Work alongside the Financial Controller
Adhoc projects and analysis as required to help drive the strategic direction of the business

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