Finance Analyst managing sales forecasts and financial insights for a leading consumer products company. Collaborating with commercial teams to drive profitable growth in the category.
About the role
- FP&A Manager supporting financial planning and analysis at RecordPoint, a data management SaaS. Key business partner to CFO and CEO to drive growth and data-driven culture.
Responsibilities
- KPI Tracking and Reporting: Develop and maintain dashboards to track key performance indicators (KPIs) and provide regular reporting to management.
- Strategic Analysis: Support strategic initiatives by providing financial analysis and modeling to evaluate potential investments and new business opportunities.
- Pricing Strategy: Conduct with the Product team market research and competitive analysis to inform pricing decisions. Model the financial impact of different pricing structures and strategies.
- Process Improvement: Identify and implement process improvements to increase efficiency and accuracy within the FP&A function.
- Financial Modeling and Forecasting: Develop and maintain complex financial models to forecast revenue, expenses and cashflow.
- Budgeting and Planning: Collaborate with department heads to create annual budgets and long-term financial plans.
- Variance Analysis: Analyze actual results against budget and forecast, identifying key drivers of variance and providing actionable insights.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- 5+ years of experience in FP&A, preferably in a SaaS or B2B environment.
- Strong financial modeling and analytical skills.
- Advanced Excel modeling
- Data visualization and analytics (PowerBI, other tools)
- Excellent communication and presentation skills, with the ability to translate complex financial data into actionable insights for non-finance stakeholders.
- Self-starter with the ability to work independently and proactively in a fast-paced environment.
- Understanding of technology companies challenges highly desired
- Strategic thinker with excellent business acumen, capable of independent project management, and possess strong financial modeling skills.
- The role demands a results-driven individual who is comfortable working in a dynamic environment and is committed to driving continuous improvement and operational excellence.
Benefits
- Flexible work environment and a strong focus on work-life harmony
- Personal Development budget for all staff
- Access to Employee Stock Ownership Plan
- A brilliant graduate program that provides both mentoring and growth opportunities for all
- Work on a product that makes a real social-good impact on the world
- Global opportunities!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
FP&A Analyst at Syntax supporting budgeting, forecasting, and financial reporting for critical business applications. Collaborating with various teams to ensure financial health and insights.
Finance and Insurance Consultant delivering tailored finance solutions for customers at Eagers Automotive. Engaging with customers and collaborating with sales teams in a dynamic dealership environment.
Finance and Insurance Trainee role at Eagers Automotive focusing on selling finance and insurance products. Full support and training provided in a high - performing team environment.
Quantitative Investment Analyst developing next - gen investment methodologies for client portfolios. Working within Strategic Advisers' Portfolio Engineering team on complex investment strategies and optimizations.
Director of Fund Financial & Tax Reporting at Fidelity assessing regulatory impacts and changes for the Shareholder Reporting Team. Collaborating with team leaders and maintaining documentation for new requirements.
Financial Communications Manager supporting Puig's financial communications and public affairs agenda. Engage stakeholders and manage corporate communications with a focus on financial topics.
Senior Finance Analyst at Reckitt overseeing financial health in supply chain and procurement. Responsible for budgets and cost - saving initiatives in a dynamic finance team.
Finance Segment Region Liaison responsible for partnering with business colleagues on financial forecasting. Leading project workflow and financial performance expectations across regions.
Asset Finance Sales Associate working with Equipment Finance Sales Executives to fulfill finance opportunities. Collaborating with Credit and Operations teams for streamlined processes and high - quality portfolio management.