Your new company
This is an excellent opportunity to join a fast-growth SaaS business, which has trebled ARR in the last two years, with a market-leading product, a well-defined GTM strategy, and a great team.
Your new role
You will be the first dedicated FP&A hire as the Finance team embarks on the next stage of growth. Working closely with all parts of the finance team and the wider business, you will be driving our ability to deliver information which aids strategic decision-making.
1. Refurb and refinement of an existing multi-period business plan to enable more actively tailored scenarios for different stakeholders.
2. Annual budgeting and AvP analysis.
3. Longer term planning/equity raising.
4. Standardising unit economics and cohort performance analytics.
5. Complex scenario analysis in determining the impact of constant price changes on portfolio performance.
6. Standardising monthly investor reporting metric production.
7. Ad hoc data analytics to support investor liaison.
8. Maintaining and automating monthly financial KPI dashboards in line with ongoing refinement of management reporting.
What you'll need to succeed
The successful candidate should have experience of using a BI tool, ideally Causal, for the purpose of scenario planning and analysis in a SaaS startup/scaleup.
What you'll get in return
Flexible working options available and the opportunity to build out FP&A as you see fit.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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