A brilliant opportunity to join a fast-paced, PE-backed SaaS business based in Manchester. This is a newly created role to enhance the level of commercial reporting currently available to the finance team and wider senior leaders.
Reporting into the Finance Director, you will have a broad range of duties and autonomy to get across the business and find more ‘unscripted’ ways to add value.
Main duties will consist of:
Lead the financial planning and analysis processes, including budgeting, forecasting, and variance analysis
Provide management with insightful financial analysis and recommendations to support strategic decisions
Develop and maintain financial models to aid in financial planning and forecasting
Collaborate with various departments to collect and analyse financial data for reporting purposes
Ensure accuracy and integrity of financial information through continuous improvement of processes and controls
Monitor key performance indicators to identify trends and opportunities for improvement
Prepare and present financial reports and analysis to senior management and stakeholders
Candidate profile:
CIMA/ACCA/ACA Qualified
SaaS industry exposure preferred
Prior use of SAP advantageous
Ability to act as a business partner when needed
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