Financial Planning & Analysis (FP&A) Analyst

Booksy; United Kingdom; Remote; GBP 40,000 - 70,000; Full time

Job summary

An innovative firm is seeking a Financial Planning & Analysis Analyst to support strategic financial initiatives in a dynamic environment. This role involves analyzing financial data, preparing budgets, and developing financial models to drive business decisions. If you thrive in a fast-paced setting and have a passion for financial analysis, this opportunity offers a chance to make a significant impact while working remotely within a globally distributed team. Enjoy a competitive holiday allowance, private medical cover, and enhanced pension contributions, all while collaborating with cross-functional teams to achieve financial excellence.

Benefits

Fully remote position

25 days holiday allowance

Vitality Private Medical Cover

Access to wellbeing app

Enhanced pension scheme

Life assurance (4 x salary)

Lifestyle discounts through Vitality Program

Qualifications

• 3+ years of experience in financial analysis, planning, or budgeting.
• Strong analytical skills and proficiency in financial modeling.

Responsibilities

• Analyze financial data and provide insights on SaaS revenue metrics.
• Prepare financial reports and dashboards for senior management.

Skills

Financial Analysis

Budgeting and Forecasting

Data Management

SQL

Analytical Skills

Problem-Solving Skills

Attention to Detail

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Bachelor's degree in Economics

Tools

Excel

Financial Modeling Software

Job description

Financial Planning & Analysis (FP&A) Analyst

Working in a rapidly growing and evolving company comes with its own set of opportunities and challenges. If you prefer a stable environment, with clear processes and structures then, we've got to be honest, you won't always find that here. However, if you're a driven self-starter, with initiative and the motivation to grow your career in an environment that's rapidly changing as we scale-up globally, then the chances are that you'll absolutely love it at Booksy.

The people you'll like to work with and things you'll enjoy impacting:

As a Financial Planning & Analysis (FP&A) Analyst will support the Senior Manager in the preparation of financial plans, budgets, and analysis for SaaS revenue and related metrics and costs across multiple geographical regions. The role involves data analysis, financial modeling, and preparing reports for senior management. Your responsibilities will include:

• Financial Analysis: Analyze financial data and provide insights on SaaS revenue metrics, including subscription growth, churn rates, and customer acquisition costs.
• Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts in collaboration with the Senior Manager.
• Cost Analysis: Support cost analysis, headcount forecasting for the sales team and other operational areas.
• Financial Reporting: Prepare financial reports and dashboards for senior management, highlighting key financial metrics and trends.
• Financial Modeling: Develop and maintain financial models to support business decisions and strategic initiatives.
• Data Management: Ensure accurate and timely data collection and analysis.
• Collaboration: Work closely with cross-functional teams to gather necessary data and insights for financial analysis.

Requirements
Essentially, to ensure you succeed in this role you're going to need...

• Education: Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Experience: Minimum of 3 years of experience in financial analysis, planning, or budgeting, preferably at a SaaS company.
• Skills: Strong analytical and problem-solving skills, spreadsheet proficiency in financial modeling and forecasting. Ability to work with large datasets and practical understanding of SQL will be a huge asset
• Attention to Detail: High attention to detail and accuracy in data analysis, modeling, and reporting.

It will also help you to have...

• Excellent communication and presentation skills.
• Ability to work collaboratively with cross-functional teams.
• Strong organizational and time-management skills.

Benefits
Some of our benefits include...

• This is a fully remote position, we take pride in being a globally distributed team
• A holiday allowance of 25 days + public holidays + your birthday day off
• Vitality Private Medical Cover, (including dental and optical) with self-funded top up options for dependents
• Access to Worksmile and Officevibe wellbeing app
• Enhanced pension - Enhanced salary sacrifice pension scheme. Employee contributes 5% and Booksy matches at 5 %
• Life assurance (4 x salary)
• Lifestyle discounts available through Vitality Program