As the FP&A Analyst your primary responsibilities will include:

• Using financial modelling and rolling forecasts to understand what is happening in the business, and what to do about it
• Providing regular reporting to senior management, the Board and shareholders to help them make strategic and operational decisions, including delivery of monthly shareholder packs and half/full year budget decks
• Partnering with senior management to build their annual budgets and strategic plans
• Providing timely and detailed analysis on cost variances between forecasts and reported performance, and communicate to relevant stakeholders
• Ad-hoc modelling to support the business wherever it is needed, and providing timely recommendations

To be successful in this role:

• Experience working in a commercial environment, with 1-2 years experience in financial reporting, budgeting and forecasting
• Must be CA/ CPA qualified or equivalent
• Possess meticulous attention to detail, combined with the maturity to step back and see the big picture
• Are able to form opinions and make recommendations in spite of incomplete and ambiguous information
• Are able to work independently and manage competing, time-sensitive priorities for multiple stakeholders
• Have a demonstrable interest in tech and a passion for learning SaaS
• Have excellent communication and negotiation skills
• Ideally has experience with SQL, Workday Adaptive Planning