Role details

FP&A Analyst - SaaS Experience required

Manhattan   •  Permanent

Bullet points

  • Great opportunity for growth
  • High profile role reporting to the CFO

About Our Client

My client is a rapidly growing SaaS business based in Manhattan.

Job Description

Reporting to the CFO, the FP&A analyst will have ownership of the budgeting, forecasting, and planning for their North American operation. Responsibilities will include:

    • Assist with the preparation of financial and business related analysis and research in such areas as financial and expense performance, cost of sales, cash flow forecasting, and working capital.
    • Assist with the preparation of consolidated forecasts and budgets and analyze trends in revenue, expense, capital expenditures and other related areas.
    • Assist with compilation and analysis of consolidated budgets and long range plans.
    • Assist with preparation of business performance reporting for presentation to senior management, including departmental cost analysis and key performance reporting as required.
    • Prepare financial forecasts and models for new investment opportunities and strategic Initiatives, including providing payback.
    • Work with the financial reporting team which may include assistance with: Management Reporting, Customer Reporting, Forecasting, Cash Flow, and Internal Audit & Controls.
    • Perform other relevant duties as directed by management.

The Successful Applicant

  • Bachelor's Degree in Business, Economics or Accounting required.
  • Minimum of 3 to 5 years' experience in financial modeling and analysis.
  • Knowledge of Generally Accepted Accounting Principles (GAAP).
  • Excellent problem solving skills
  • Ability to work well independently and as part of multidisciplinary team
  • Detail oriented
  • Proficient with Excel
  • Ability to multi-task
  • Highly motivated and organized

What's on Offer

  • Competitive salary
  • Great benefits

Apply for this job

Click the Apply or LinkedIn button below or contact Robert Sassone quoting job reference 1219587
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