FP&A Analyst

This role will report directly to the Head of FP&A and will support their direct Finance efforts which includes monthly/quarterly forecasting against budget, partnering with key business units as a trusted finance partner, building key SaaS reporting and analysis, aid the implementation of best practice processes across the Finance team, and mentor and coach other Finance colleagues. Main Responsibilities include tracking and reporting key trends and metrics to highlight opportunities and issues to senior management and to feed into the budget and forecasting process; providing support in the budgeting and forecasting process, including analysing, financial modelling, and maintaining the relevant data. The role also includes automation and process improvement for the FP&A and wider finance team and ongoing ad-hoc commercial and analytical support.