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12 дней назад

Senior FP&A Manager - Global ARR

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Текст:
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TL;DR
Senior FP&A Manager - Global ARR (SaaS/Commercial Finance): Owning governance, reporting, analysis, and continuous improvement for Group Software Bookings, ACV, and ARR metrics with an accent on recurring revenue analysis, data quality, and executive reporting. Focus on investigating complex reporting issues, reconciling multiple data sources, automating scalable Power BI solutions, and influencing senior stakeholders through fact-based insights.

Location: Staines-upon-Thames, England, United Kingdom

Company

hirify.global delivers enterprise software through a cloud-based platform, serving customers globally with a focus on digital innovation, collaboration, and sustainability.

What you will do

  • Own monthly Group Software Bookings, ACV, and ARR reporting, ensuring accurate and timely information for executive leadership, finance leadership, and Board stakeholders.
  • Prepare executive reporting packages and management commentary, analyzing business performance, trends, risks, opportunities, ARR drivers, retention, renewals, churn, expansion, and new-logo acquisition.
  • Act as the subject matter expert for commercial metrics, maintain Group-wide reporting policies and definitions, and assess complex deal structures for appropriate Bookings and ARR treatment.
  • Investigate anomalies, resolve reporting discrepancies, lead reconciliations across data sources and systems, and establish monitoring frameworks for data quality.
  • Drive reporting automation and infrastructure improvements with Data & Analytics teams, including scalable reporting solutions and dashboards using Power BI and other analytical tools.
  • Partner with Finance, Sales, Revenue Operations, FP&A, Accounting, M&A, Operations, and Executive teams; present recommendations and lead discussions on complex commercial reporting issues.

Requirements

  • Degree-level qualification in Finance, Accounting, Business, Engineering, Computer Science, Data Science, or a related discipline.
  • Significant experience in Commercial Finance, FP&A, Finance Business Partnering, Revenue Operations, or related analytical finance roles.
  • Significant experience within a software, SaaS, subscription, or technology company.
  • Experience with recurring revenue models, ARR, ACV, SaaS metrics, subscriptions, renewals, and customer retention analysis.
  • Experience supporting executive-level business reviews and reporting processes.
  • Persistent approach and willingness to understand and overcome operational challenges and obstacles.
  • Ability to understand processes and challenges, communicate effectively internally, and navigate internal processes.

Nice to have

  • Professional qualification such as ACA, ACCA, CIMA, or CPA.
  • MBA.
  • Previous experience in a multinational technology company.

Culture & Benefits

  • Work in a global, diverse environment serving customers across all continents.
  • Culture focused on flexibility, innovation, collaboration, trust, and positive worldwide impact.
  • Commitment to sustainability and respect for diverse perspectives.

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