Job Details: FP&A Analyst (interim, 6-months)
At Sage, the Commercial Finance team is responsible for forecasting, reporting, evaluating, and explaining the company’s financial performance and partners with business leaders to help inform and guide key operational and strategic decisions.
Our FP&A team are central to helping Sage make better decisions, create competitive advantage, and successfully deliver its strategy. The team enables the group to influence revenue and cost lines by supporting budgeting and planning, along with monitoring through forecasting, to add value and insight whilst working collaboratively with the business.
A keen eye for detail and the ability to make the complex simple is key to the role of our FP&A Analyst. As this role involves constant interaction with senior non-finance stakeholders across the business, you will need the confidence and emotional intelligence to effectively communicate whilst building trusted relationships.
Key Responsibilities
1. Reporting to the Commercial Finance Manager and working directly with cross-functional and regional leaders to drive forward our vision of becoming a great SaaS company.
2. Working with large complex data sets to drive insightful analytics.
3. Supporting product-focused Finance Business Partners through thorough analysis and understanding of costs and headcount to develop data-driven insight.
4. Assisting in the delivery of month-end close in a materially accurate and timely manner.
5. Driving continuous improvement in the forecast, planning, and budgeting process, increasing the company’s ability to deliver on central cost base targets.
6. Delivering insight into the KPIs driving commercial performance and understanding how these lead to, and impact, financial outcomes.
7. Driving standardization and automation of processes and analysis that are currently very manual to improve the efficiency and effectiveness of the finance function.
8. Providing support in the delivery of ad-hoc projects that drive strategic outcomes.
9. Working in a hands-on environment to understand the numbers to tackle complex problems whilst working to deadlines.
What We Are Looking For
1. The right attitude to learn, grow, and develop on a highly dynamic team of financial professionals.
2. The aptitude to learn quickly on the job.
3. Willingness to grow into a cost-focused FP&A position.
More good stuff
Our comprehensive total rewards program includes:
* Generous pension and bonus schemes.
* Extended health, dental, and vision coverage.
* On-going training and professional development.
* Paid 5 days to volunteer through our Sage Foundation.
* And so much more!
We invite you to join us and help us write our next chapter. Follow us on our social media sites to join in conversations about open positions and company news! #lifeatsage #sagecareers.
If you would like support with your application (or require any adjustments) please contact us at careers@sage.com for assistance. All qualified applicants will be thoughtfully considered and never discriminated against based on their race, colour, age, religion, sexual orientation, gender identity, national origin, disability, or veteran status.
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