FP&A & ARR Lead

JR United Kingdom; Bristol; Remote; GBP 50,000 - 70,000; Full time

Job summary

A leading B2B software company seeks an ARR Analyst to support revenue forecasting and commercial analytics. This pivotal role involves overseeing ARR data, collaborating with divisional leaders, and enhancing the accuracy of revenue projections within a rapidly growing SaaS environment.

Qualifications

• Deep understanding of tracking, reporting, and forecasting recurring revenue and churn.
• Proven experience analyzing ARR data cubes.
• Hands-on experience with Salesforce and sales forecasting.

Responsibilities

• Own and forecast ARR across five business units.
• Build and maintain tracking and reporting frameworks.
• Act as a bridge between finance, sales, and data teams.

Skills

Expert in ARR

Commercial Acumen

B2B SaaS Analytics

Sales Forecasting

Salesforce Experience

Job description

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Title: ARR (Annual Recurring Revenue) Analyst

Location: Remote (UK-based)

Permanent

Ref: HL12811

Finatal are currently working with a B2B software business that has had fast-paced growth after investment from 2 leading Private equity Funds. They are now looking for an expert in Annual Recurring Revenue and FP&A specialist. This is a newly created role that sits across ARR ownership and commercial analytics, working closely with divisional MDs and FP&A to bring more rigour and insight into bookings forecasting, churn tracking, and pipeline reporting.

Role:

• Own and forecast Annual Recurring Revenue (ARR), including cross-sell, upsell, down-sell and churn across 5+ business units.
• Own the ARR data cube – monitor movement, build forecasts, and provide insight into performance drivers across each division.
• Build and maintain robust tracking and reporting frameworks; present insights directly to divisional MD's and support quarterly forecasts.
• Partner with FP&A to align ARR data with sales bookings, pipeline forecasts, and Salesforce hygiene.
• Drive accountability and accuracy in booking projections, lead tracking and forecasting performance.
• Act as the key commercial bridge between finance, sales and the data team—bringing energy, insight, and clear communication to the role.

Requirements:

• You must be an expert in ARR — with a deep understanding of how to track, report and forecast recurring revenue, churn, and commercial performance in a SaaS business.
• Proven experience owning or analysing ARR data cubes and using that to influence senior stakeholders.
• Strong commercial acumen with a background in B2B SaaS analytics, commercial finance, and commercial analysis.
• Confident communicator who can collaborate directly with divisional MDs and sales leaders.
• Hands-on experience with Salesforce, pipeline hygiene, and sales forecasting.