Job Description
Interim FP&A Analyst - Leading SaaS business - Remote opportunity
Role Overview:
This role is essential for providing financial transparency and strategic insights to support efficient growth. The Financial Analyst / Controller will work on budgeting, forecasting, SaaS metrics, revenue analysis, and stakeholder reporting.
Key Responsibilities:
The role involves assisting in budget preparation, rolling forecasts, and long-term financial planning while providing variance analysis and insights to optimize spending. The analyst will ensure accurate revenue recognition, support month-end and year-end accounting processes, monitor operating expenses, and calculate sales commissions.
Requirements:
- 1-3 years of FP&A experience.
- Must have experience within a SaaS business & have knowledge of key SaaS metrics e.g. ARR, MRR, CAC and Churn rate.
- Bachelor's or Master's degree in Business, Finance, or Economics.
- Strong analytical and problem-solving skills.
- Proficiency in Excel, financial modelling, and CRM tools (e.g., Salesforce).
- Experience with ERP and FP&A tools (e.g., NetSuite, Pigment).
- Excellent English communication skills.
- Entrepreneurial mindset with a hands-on approach.
What's in it for you?
- Competitive day rate of 350pd inclusive of holiday pay
- Remote-first work environment with flexibility
- Team events and company outings
- Training courses provided
- Opportunity to grow in an innovative environment
- Latest MacBook and iPhone provided
If this role sounds like a good fit and you meet the above requirements; please apply now!
My client is looking for someone to start ASAP so CVs are being sent by 5pm on Wednesday 5th March.
