Strategic Finance Partner - FP&A & Commercial Insights

Datacareers; West Midlands; Presencial; GBP 45 000 - 65 000; Tempo integral

Resumo da oferta

Datacareers in the United Kingdom seeks a commercially minded FP&A/management accounting professional to join our finance team. You’ll partner with non-finance colleagues to deliver insightful financial analysis and support budgeting, forecasting and planning cycles.

Responsibilities include monthly reporting, KPI trend analysis, profitability reviews for customers and projects, and evaluating recurring revenue metrics (ARR, MRR, churn). A proactive, data-driven approach is essential.

Qualificações

• Experience in budgeting, forecasting and management reporting.
• Analytical skills to identify trends and explain performance.
• Confidence working with non-finance stakeholders.
• Proactive approach and willingness to develop.
• Experience in SaaS, technology, subscription-based or professional services businesses advantageous.

Responsabilidades

• Support monthly management reporting including variance analysis and KPI trends.
• Assist with budgeting, forecasting and financial planning.
• Produce revenue, cost and margin analysis.
• Provide clear financial insights to non-finance stakeholders.
• Support headcount planning, capacity modelling and cost analysis.
• Analyze pricing, discounts and commercial deals.
• Review customer and project profitability.
• Support reporting around utilisation and project performance.
• Analyse recurring revenue and subscription metrics (ARR, MRR, churn, retention).
• Improve financial reporting, forecasting and business processes.
• Act as a link between commercial teams and Finance.

Conhecimentos

Budgeting

Forecasting

Management reporting

Data analysis

Stakeholder collaboration

Commercial finance

KPI analysis

Problem solving

ARR/MRR analysis

Proactive learning

Descrição da oferta de emprego

Datacareers in the United Kingdom seeks a commercially minded FP&A/management accounting professional to join our finance team. You’ll partner with non-finance colleagues to deliver insightful financial analysis and support budgeting, forecasting and planning cycles.

Responsibilities include monthly reporting, KPI trend analysis, profitability reviews for customers and projects, and evaluating recurring revenue metrics (ARR, MRR, churn). A proactive, data-driven approach is essential.