Financial Planning & Analysis (FP&A) Analyst

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

Job summary

An established industry player is seeking a Financial Planning & Analysis Analyst to join their dynamic team. This fully remote role offers the opportunity to work with cross-functional teams, providing insights on SaaS revenue metrics and assisting in budgeting and forecasting. With a focus on analytical skills and financial modeling, you will thrive in a collaborative environment that values initiative and growth. Enjoy generous benefits, including 25 days of holiday, private medical cover, and a strong pension scheme, while making a significant impact on financial strategies across multiple regions.

Benefits

Fully remote position

25 days holiday plus public holidays

Vitality Private Medical Cover

Access to wellbeing apps

Enhanced pension scheme

Life assurance (4x salary)

Lifestyle discounts via Vitality Program

Qualifications

• Minimum 3 years in financial analysis, planning, or budgeting, preferably in SaaS.
• High accuracy in data analysis, modeling, and reporting.

Responsibilities

• Analyze financial data and provide insights on SaaS revenue metrics.
• Assist in preparing budgets and financial forecasts with the Senior Manager.
• Prepare reports and dashboards for management, highlighting key metrics.

Skills

Analytical Skills

Financial Modeling

Forecasting

SQL

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Bachelor's degree in Economics

Job description

Social network you want to login/join with:

Financial Planning & Analysis (FP&A) Analyst, gb

col-narrow-left

Client:

Booksy

Location:

gb, United Kingdom

Job Category:

Finance

-

EU work permit required:

Yes

col-narrow-right

Job Reference:

e0d596467c0b

Job Views:

3

Posted:

08.05.2025

Expiry Date:

22.06.2025

col-wide

Job Description:

Working in a rapidly growing and evolving company presents unique opportunities and challenges. If you prefer a stable environment with clear processes and structures, 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 will likely thrive at Booksy.

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

As a Financial Planning & Analysis (FP&A) Analyst, you will support the Senior Manager in preparing financial plans, budgets, and analysis 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 management, highlighting key metrics and trends.
• Financial Modeling: Develop and maintain models to support decision-making and strategic initiatives.
• Data Management: Ensure accurate and timely data collection and analysis.
• Collaboration: Work with cross-functional teams for data and insights.

Requirements

Essentially, to ensure you succeed in this role you’re going to need…

• Education: Bachelor's degree 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, practical SQL knowledge is a plus.
• Attention to Detail: High accuracy in data analysis, modeling, and reporting.

It will also help you to have…

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

Some of our benefits include...

• Fully remote position with a globally distributed team.
• 25 days holiday plus public holidays and your birthday off.
• Vitality Private Medical Cover, including dental and optical, with options for dependents.
• Access to wellbeing apps like Worksmile and Officevibe.
• Enhanced pension scheme with employee and employer contributions.
• Life assurance (4x salary).
• Lifestyle discounts via Vitality Program.