I'm currently partnering with an incredible SaaS company that is looking to hire a Finance Analyst. The business is experiencing exciting growth and has a clear strategy in place for acquiring new customers. This opportunity offers the successful candidate a chance to develop and elevate their career to the next level.
The Successful candidate will be hands-on with all budgeting, forecasting, and modelling, while also gaining valuable exposure to the full spectrum of DaaS and SaaS business model functions.
1. Analyse financial results and key operational metrics to identify trends, opportunities, and areas for improvement, providing actionable insights to inform decision-making.
2. Develop leading indicator and operational dashboards in collaboration with teams across the company, partnering with Business Intelligence and Operations.
3. Assist in the creation, monitoring, and management of the annual budget and periodic forecasts, working closely with department leaders to ensure alignment with business objectives.
4. Build, maintain, and refine financial models to project company performance and evaluate new business opportunities, conducting scenario analysis to assess risks and opportunities in business strategies.
5. Support the implementation of a cloud-based FP&A tool.
6. Assist with migrating existing data and integrating the new system.
7. Provide training and ongoing support to team members on the new tool.