FP&A Analyst

Salary/Rate:c.£65,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Software & IT Services
Post Date:17. 10. 2024
Ref:152414
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About Profile

  • A highly skilled FP&A Analyst with over 8 years of expertise, specialising in the software development sector.
  • Improved financial reporting accuracy, leading to more informed decision-making by management and enhancing business growth strategies.
  • Developed and implemented financial models that distinguished between recurring and non-recurring revenue streams, aiding in accurate forecasting and long-term planning.
  • Streamlined commission models, aligning sales performance with company goals and improving the accuracy of compensation structures.
  • Created and managed comprehensive KPI dashboards, directly influencing pricing decisions and driving improvements in gross margins.
  • Automated month-end reporting processes, reducing errors and freeing up valuable time for more strategic financial tasks.
  • Delivered detailed variance analysis for major projects, ensuring cost control and identifying opportunities for savings.
  • Partnered with cross-functional teams to improve collaboration and streamline financial integration for acquired companies.
  • Reduced aged open purchase orders through targeted follow-ups, increasing financial flexibility and optimising resource allocation.
  • Played a key role in supporting the budgeting and forecasting processes, ensuring timely and accurate financial planning aligned with business objectives.

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