Hybrid FP&A Director, SaaS Growth & Forecasting

DeepL; Greater London; Hybrid; GBP 50,000 - 70,000; Full time

Benefits offered by this job

30 days of annual leave

Hybrid work schedule

Virtual shares

Regular team events

Monthly full-day hacking sessions

Competitive benefits package

Job summary

A global communications platform is looking for an Associate in Finance and Sales to improve forecasting models and contribute to revenue analytics. The role involves collaborating with multi-functional teams to enhance SaaS metrics and build management reports. Ideal candidates have a strong background in finance, excellent communication skills, and experience in a fast-paced environment. This full-time role offers a hybrid work model with 30 days of annual leave and a range of competitive benefits.

Qualifications

• Solid experience in FP&A or Strategic Finance, ideally in a fast-growing SaaS environment.
• Expert financial modeling and scenario-planning skills.
• Deep understanding of Enterprise SaaS metrics.

Responsibilities

• Improve and maintain rolling ARR forecasts and scenario models.
• Work with GTM leaders and Sales Operations on bookings forecasting.
• Build monthly and quarterly KPI packs and management updates.

Skills

Financial modeling

Scenario planning

Communication skills

Data analysis

SaaS metrics understanding

Job description

A global communications platform is looking for an Associate in Finance and Sales to improve forecasting models and contribute to revenue analytics. The role involves collaborating with multi-functional teams to enhance SaaS metrics and build management reports. Ideal candidates have a strong background in finance, excellent communication skills, and experience in a fast-paced environment. This full-time role offers a hybrid work model with 30 days of annual leave and a range of competitive benefits.