Financial Planning Analyst

Marks Sattin; Greater London; On-site; GBP 90,000 - 120,000; Full time

Job summary

Marks Sattin is seeking an FP&A Lead for a high-growth, PE-backed international technology business. This high-visibility role reports to the Global Head of FP&A and offers exposure to senior leadership, influencing reporting, forecasting, financial modelling and strategic decision-making.

You will lead monthly reporting, prepare management accounts and KPI dashboards, own budgeting and long-range planning, build advanced financial models and provide commercial insight to stakeholders.

Qualifications

• ACA, ACCA or CIMA qualification.
• Strong FP&A and management accounting experience.
• SaaS/technology experience, recurring revenue exposure is desirable.
• Advanced Excel and financial modelling skills.
• Strong commercial and analytical mindset.
• Confident communicating financial insights to senior stakeholders.

Responsibilities

• Lead monthly reporting, management accounts and KPI reporting.
• Own budgeting, forecasting and long-range planning.
• Build and maintain financial models and scenario analysis.
• Provide commercial insight and business partnering to senior stakeholders.
• Analyse and improve data across reporting and revenue.
• Drive process improvements across FP&A and management reporting.
• Support the evolution of finance systems, processes and MI.

Skills

FP&A experience

Management accounting

Commercial mindset

Analytical thinking

Stakeholder communication

Education

ACA/ACCA/CIMA

Tools

Excel

Financial modelling

Job description

A high-growth PE-backed international technology business is looking to appoint an FP&A Lead into its Group Finance team. This is a high-visibility role reporting into the Global Head of FP&A, with exposure to senior leadership and the opportunity to make a real impact across reporting, forecasting, financial modelling and commercial decision-making.

Responsibilities

• Lead monthly reporting, management accounts and KPI reporting
• Own budgeting, forecasting and long-range planning
• Build and maintain financial models and scenario analysis
• Provide commercial insight and business partnering to senior stakeholders
• Analyse and improve data across reporting and revenue
• Drive process improvements across FP&A and management reporting
• Support the evolution of finance systems, processes and MI

Successful Candidate

• ACA, ACCA or CIMA qualified
• Strong FP&A and management accounting experience
• SaaS/technology experience, recurring revenue exposure is desirable
• Advanced Excel and financial modelling skills
• Strong commercial and analytical mindset
• Confident communicating financial insights to senior stakeholders