Senior Project Finance Analyst developing financial models for renewable energy projects. Collaborating across functions to enhance financing processes and project performance.
AF
Hybrid FP&A Analyst – Maternity Leave Replacement
Posted last month
About the role
- FP&A Analyst supporting budgeting and financial analysis for A2MAC1, a global automotive benchmarking provider. Collaborating with leaders on financial decision-making and enhancing reporting frameworks.
Responsibilities
- Support the Sales & Revenue FP&A Manager in budgeting, forecasting, and long-term planning.
- Work cross-functionally with General Managers to gather insights, assumptions, and business drivers.
- Monitor and analyze financial performance, identifying emerging trends, risks, and opportunities.
- Provide ad hoc financial analysis to support key business decisions and initiatives.
- Collaborate with the BI team to create and guide commercial sales pipeline analysis, ensuring leadership visibility on pipeline health, conversion rates, and key performance metrics.
- Take ownership of the commercial month-end close process, validating key sales KPIs (churn, downsell, upsell, pricing changes) and providing clear, insightful commentary.
- Track unbilled revenue and partner with the FP&A Director to ensure accurate covenant compliance and quarterly forecasting.
- Lead the consolidation of operating expenses for accurate and timely month-end analysis.
- Deliver Sales and support function Opex packs to the FP&A Director, highlighting material deviations from budget.
- Validate and enhance dashboard data integrity to ensure reliable business decision-making.
- Contribute to continuous improvement across financial processes, tools, and reporting frameworks.
Requirements
- 3–5 years’ experience in FP&A, commercial finance, or a similar environment.
- Qualified accountant (or up to 2 years post-qualified experience) is a plus.
- Experience partnering with commercial or sales teams.
- Experience in SaaS or recurring revenue environments is preferred.
- Technical Skills
- Advanced Excel skills.
- Experience with Power BI or similar reporting tools is an advantage.
- Strong financial modelling and analytical capabilities.
- Languages
- Fluent in English (written and spoken).
- French is a plus.
- Skills & Abilities
- Strong attention to detail.
- Excellent communication skills with the ability to explain complex financial concepts to non-finance audiences.
- Strong organizational, analytical, and problem-solving skills.
- Self-motivated and comfortable working in a fast-paced, evolving environment.
- Team-oriented with a proactive and solution-driven mindset.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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