Remote FP&A Analyst Job in London, UK Masabi

Who you are

• Significant experience in financial analysis planning and forecasting ideally in a technology or SaaS company
• Strong analytical skills with the ability to interpret complex data and market trends to make informed decisions
• Excellent written and verbal communication skills with the ability to convey complex financial concepts to non-financial stakeholders
• Enthusiastic and motivated with strong business acumen
• Strong collaborative skills and a proactive approach to working with cross-functional teams
• Comfortable working in a fast-paced high-growth environment with the ability to adapt to changing priorities
• Passionate about driving quality and improvements within the organisation and staying updated with industry trends
• Proficient in financial modelling Excel and financial software

What the job involves

• Provide and communicate actionable insights on the business - past present and future
• Own forecasting including 3-statement models
• Collaborate with the business to turn insights into action and execute plans
• Support content and communications for our Board of Directors and investor relations processes
• Lead commercial initiatives on behalf of Finance driving favourable pricing and client negotiation outcomes
• Partner with the CFO and business leaders on pricing and monetisation strategies
• Promote an “investment management” culture justifying spend for growth opportunities and maintaining discipline around reporting execution and communication
• Champion long-range planning to enhance business outcomes
• Partner with People Operations on incentive compensation design reporting and execution
• Support planning and execution with our R&D function
• Implement monthly business reviews with key stakeholders ensuring company-wide awareness of our financial position and plans
• Take complete ownership of Masabi’s recurring revenue and associated KPIs helping the account management team understand our customers' financial performance
• Attend bi-weekly account management meetings supporting the team in presenting status risks and opportunities
• Maintain a database with client commercials to drive invoicing
• Plan new business and upsell revenue with the Chief Sales Officer
• Forecast overheads including employment costs and other expenses partnering with divisional heads
• Assist with monthly management accounts external and monthly business reviews internal
• Continuously improve financial models and support ad hoc projects as needed