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 modelbusiness• Strong experience in financial analysis and assessing implications for non-financial users• Extensive experience in developing financial models to support decision-makingIf you are interested in this position, please click the APPLY button!
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