FP&A Analyst

FP&A Analyst Are you a highly qualified and experienced Analyst with an exceptional skill set in financial modelling and business plan creation and execution? If you're ready to take on a pivotal role in shaping the future of a Private Equity-backed technology company, I would love to hear from you Perform financial planning, analysis, and forecasting for SaaS business units, leveraging data-driven insights to drive strategic decision-making. Develop and maintain financial models, KPI dashboards, and reports using Power BI to visualize and communicate complex financial data effectively. Analyse key metrics, including ARR, churn rates, CAC, and LTV, providing actionable recommendations to optimize financial performance. Collaborate cross-functionally with sales, marketing, and product teams to align financial goals and support strategic initiatives. Introduce and improve the use of Power BI Conduct variance analysis, budgeting, and scenario modelling to support business growth and expansion strategies. Stay updated with industry trends and best practices in SaaS financial analysis and reporting. Requirements: We're seeking a highly qualified individual with the following qualifications: A stellar track record of success in financial modelling and business analysis, ideally in the hospitality or leisure sector. Exceptional expertise in using advanced financial software, data analytics tools, and Excel. Outstanding written and verbal communication skills to effectively convey complex ideas. Exceptional problem-solving skills, critical thinking ability, and a knack for data-driven decision-making. A passion for innovation and an unwavering commitment to excellence.