FP&A Analyst (Fully Remote)

SFG20; Deutschland; Remote; EUR 70.000 - 95.000; Vollzeit

Zusammenfassung

SFG20 is seeking an FP&A professional to transform financial, sales and operational data into actionable insights for strategic decisions. You will collaborate with the CFO and cross-functional teams to own reporting, forecasting and financial modelling, including a three-statement model and key SaaS metrics analysis.

The role requires experience in FP&A within a fast-paced SaaS business, strong modelling skills, and proficiency in Power BI or similar BI tools.

Qualifikationen

• ACC A, CIMA or ACA qualified, part-qualified or actively working towards one of these qualifications.
• Previous experience in FP&A, finance analyst, or management accounting role within a fast-paced SaaS business.
• Strong financial modelling skills and experience with Power BI or similar BI tools.

Aufgaben

• Turn financial, sales and operational data into clear insight for confident decision-making across the business.
• Work closely with the CFO, Financial Controller, and teams across Sales, Marketing and Operations, owning key reporting, forecasting and financial modelling.
• Accountable for the preparation and maintenance of the company’s three-statement integrated financial model.
• Calculate, monitor and report key metrics including ARR, MRR, sales velocity, churn, LTV, CAC, and gross margin analysis.

Kenntnisse

Financial modelling

Forecasting

Variance analysis

Ausbildung

ACCA, CIMA or ACA qualified or part-qualified or pursuing

Tools

Power BI

Jobbeschreibung

• You will turn financial, sales and operational data into clear insight for confident decision-making across the business.
• Working closely with the CFO, Financial Controller, and teams across Sales, Marketing and Operations, you own key reporting, forecasting and financial modelling.
• You help SFG20 understand performance, identify opportunities and plan for sustainable growth.

Core Responsibilities:

• Accountable for the preparation and maintenance of the company’s three-statement integrated financial model.
• Calculate, monitor and report key metrics including ARR, MRR, sales velocity, churn, LTV, CAC, and gross margin analysis.
• Compilation of monthly metrics with variance analysis commentary into monthly Board reports.
• ACCA, CIMA or ACA qualified, part-qualified or actively working towards one of these qualifications.
• Previous experience in FP&A, finance analyst, or management accounting role within a fast-paced SaaS business.
• Strong financial modelling skills and experience with Power BI or similar BI tools.

SFG20

SFG20 is the industry standard for building maintenance, providing services and technologies that empower safer buildings. They aim to become the leading authority for built environment maintenance, with a focus on diversity and inclusion.