Senior FP&A Analyst / Finance Business Partner
New
J
JobgetherSaaS / Technology
Based in United Kingdom / Fully remote working opportunity within EuropeFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- At least 5 years
- Required Skills
- Microsoft Power BISalesforceTableauMicrosoft ExcelBudgeting
Requirements
- At least 5 years of experience in financial analysis, controlling, FP&A, or a closely related discipline, ideally within a B2B commercial environment.
- Hands-on experience with financial planning, budgeting, forecasting, and financial modeling.
- Demonstrated experience partnering with commercial and operational teams rather than focusing solely on financial reporting.
- Strong ability to translate complex financial information into clear business narratives and actionable recommendations.
- Excellent communication skills, with the confidence to challenge stakeholders constructively when financial evidence points in a different direction.
- Strong analytical curiosity and a habit of investigating the underlying drivers behind financial results.
- Advanced Excel skills and strong commercial and business acumen.
- Understanding of unit economics and the financial dynamics of product-led or technology businesses.
- Experience in SaaS or software environments is highly valued.
- CIMA or ACCA certification, or active progress toward one, is a plus.
- Experience with BI and data visualization tools such as Power BI or Tableau is desirable.
- Familiarity with Salesforce or another CRM platform and its underlying commercial data is advantageous.
Responsibilities
- Own the annual budgeting process and quarterly or rolling forecasting cycles in close partnership with department leaders.
- Build and maintain financial models covering P&L, headcount, operating expenses, cash flow, and other key business drivers.
- Analyze budget-versus-actual performance, identify meaningful variances, and provide clear explanations and recommendations.
- Act as the finance business partner for Sales, Operations, Product, Marketing, and Engineering, supporting planning and decision-making.
- Build visibility into sales pipeline performance, including stage conversion, coverage, weighted forecasts, and other commercial indicators.
- Analyze channel and partner profitability, including margins, incentive costs, and return on investment.
- Prepare monthly and quarterly management reporting and contribute to board and investor materials.
- Develop, monitor, and communicate core SaaS metrics such as ARR, NRR, CAC, LTV, gross margin, and burn multiple.
- Connect and analyze data from CRM, billing, finance, and other business systems for recurring and ad hoc analysis.
- Support strategic financial projects, including pricing initiatives, market-entry analysis, and other growth-related decisions.
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