Roles and Responsibilities: 

• Create and manage financial models to aid in budgeting and forecasting efforts
• Regularly update models with actual performance data and adjust forecasts accordingly
• Collaborate with business and teams to gather financial and operational data for analysis
• Manually run SaaS metrics and analyse financial results to identify trends and variances
• Prepare monthly, quarterly, and annual financial reports for internal stakeholders
• Analyse budget variances and provide insights to executive management
• Conduct variance analysis to compare actual results with budget and forecast, providing explanations and suggesting corrective actions when needed


The Ideal Candidate:

• 3 - 5 years of experience in a FP&A / Management Accountant role within a recurring revenue or SaaS model
business
• Strong experience in financial analysis and assessing implications for non-financial users
• Extensive experience in developing financial models to support decision-making


If you are interested in this position, please click the APPLY button!!