Financial Planning & Analysis (FP&A) Analyst

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

Job summary

An innovative company is seeking a Financial Planning & Analysis Analyst to join their dynamic team. In this fully remote role, you'll support the Senior Manager in preparing financial plans and analyses for SaaS revenue across multiple regions. This position offers a chance to thrive in a fast-paced environment, where your analytical skills will drive strategic decisions. With a focus on collaboration and data-driven insights, you will play a crucial role in shaping the company's financial future. Enjoy a generous benefits package, including enhanced medical coverage and a flexible work-life balance.

Benefits

Fully remote position

25 days holiday + public holidays + birthday off

Vitality Private Medical Cover

Access to wellbeing apps

Enhanced pension scheme

Life insurance (4x salary)

Lifestyle discounts via Vitality Program

Qualifications

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

Responsibilities

• Analyze financial data and provide insights on SaaS revenue metrics.
• Assist in preparing budgets and financial forecasts.

Skills

Financial Analysis

Financial Modeling

Budgeting and Forecasting

SQL

Analytical Skills

Education

Bachelor's in Finance

Bachelor's in Accounting

Bachelor's in Economics

Job description

Financial Planning & Analysis (FP&A) Analyst

4 days ago Be among the first 25 applicants

Working in a rapidly growing and evolving company offers unique opportunities and challenges. If you prefer a stable environment with clear processes, this role may not be suitable. However, if you're a driven self-starter with initiative and motivation to grow your career in a dynamic environment, you'll thrive at Booksy.

The people you'll enjoy working with and the impact you'll have:

As a Financial Planning & Analysis (FP&A) Analyst, you will support the Senior Manager in preparing financial plans, budgets, and analyses for SaaS revenue and related metrics across multiple regions. Your responsibilities 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 preparing budgets and financial forecasts with the Senior Manager.
• Cost Analysis: Support cost analysis, headcount forecasting for sales and operational teams.
• Financial Reporting: Prepare reports and dashboards for senior management, highlighting key metrics and trends.
• Financial Modeling: Develop and maintain models to support strategic decisions.
• Data Management: Ensure accurate and timely data collection and analysis.
• Collaboration: Work with cross-functional teams to gather data and insights.

Requirements

To succeed in this role, you will need:

• Education: Bachelor's in Finance, Accounting, Economics, or related field.
• Experience: Minimum 3 years in financial analysis, planning, or budgeting, preferably in SaaS.
• Skills: Strong analytical skills, proficiency in financial modeling and forecasting, experience with large datasets, practical SQL knowledge is a plus.
• Attention to Detail: High accuracy in data analysis and reporting.

Additional skills that will help:

• Excellent communication and presentation skills.
• Ability to collaborate with teams.
• Strong organizational and time-management skills.

Benefits

Our benefits include:

• Fully remote position, part of a globally distributed team.
• 25 days holiday + public holidays + your birthday off.
• Vitality Private Medical Cover, including dental and optical, with optional top-up for dependents.
• Access to wellbeing apps like Worksmile and Officevibe.
• Enhanced pension scheme with 5% employee contribution matched by Booksy.
• Life insurance (4x salary).
• Lifestyle discounts via Vitality Program.

Additional details

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Finance
• Industries: Non-profit Organizations, Education