2 дня назад
Senior FP&A Analyst (AI)
70 000GBP
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (AI): Building forecasts, management reporting, financial models, and automated Power Platform reporting for a high-growth SaaS business with an accent on commercial insight, data querying, and AI-enabled finance workflows. Focus on explaining performance, designing agentic workflows, partnering with senior stakeholders across the UK and Europe, and improving reporting and forecast-cycle efficiency.
Location: Staines-upon-Thames, England, United Kingdom; hybrid work opportunities with responsibility for the European day and collaboration across UK and European stakeholders.
Salary: £70,000 annually plus bonus
Company
is a global enterprise software company with AI-driven solutions, more than 7,000 employees, and a focus on innovation, sustainability, and measurable customer impact.
What you will do
- Partner with business leaders across the UK and Europe, challenge assumptions, explain performance, and provide recommendations for investment cases, pricing decisions, and strategic initiatives.
- Lead monthly and quarterly forecasting inputs, assumptions, commentary, annual planning, and long-range planning.
- Build and maintain models covering recurring revenue, backlog, ARR, ACV, churn, retention, costs, and headcount.
- Own management reporting and dashboards, analyse variances and trends, and partner with Accounting on accurate reporting.
- Query finance and operational data directly and build automated reporting with Power Query, Power BI, and Power Automate.
- Design AI and agentic workflows to reduce manual effort, improve speed to insight, and mentor junior FP&A team members.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field, or qualification as an ACA, ACCA, or CIMA accountant.
- 4–6 years of progressive FP&A, financial analysis, or strategic finance experience with strong commercial acumen.
- Advanced Excel and financial modelling skills with a solid grounding in accounting principles and financial statements.
- Experience querying large datasets with SQL, Power Query/M, or an equivalent tool.
- Hands-on experience building and maintaining Power BI, Power Query, and Power Automate reporting solutions.
- Practical experience embedding AI into finance workflows and working autonomously across distributed, cross-time-zone teams.
Nice to have
- Senior or lead analyst experience, including mentoring or covering for a finance lead.
- Experience building AI agents or agentic workflows with Copilot Studio, Power Automate, Claude, or Python.
- Experience with Workday Adaptive Planning or a comparable EPM tool.
- Python or similar scripting experience for data manipulation.
- SaaS or technology-sector experience with recurring revenue metrics and project or services revenue recognition.
Culture & Benefits
- Flexible hybrid work opportunities in a global, diverse, and collaborative environment.
- Flexible paid time off, including sick and holiday leave.
- Medical, dental, and vision insurance, plus flexible spending accounts.
- Life insurance, disability benefits, and tuition assistance.
- Community involvement and volunteering opportunities.
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