Senior FP&A Analyst, Orgvue
+ Bonus
2-3 days a week in office
Workforce analytics company
Job no longer available
Workforce analytics company
201-500 employees
Job no longer available
+ Bonus
2-3 days a week in office
201-500 employees
Company mission
To empower organizations to reimagine the workforce.
Role
Who you are
- Qualified accountant with post qualification experience
- Understanding of the SaaS industry, including revenue recognition, ARR models and cost models
- Expert critical thinking skills and understanding of budgeting, planning and projection processes
- Advanced Excel skills and financial modelling experience
- Proven ability to communicate financial concepts to a non-financial audience
- Commercially minded and has the ability to work in a fast paced environment
- Ability to meet and manage deadlines effectively and autonomously
- Experience with NetSuite and Anaplan or similar solutions preferred
- Key Systems:
- Accounting – NetSuite Oracle
- FP&A - Anaplan
- CRM – Salesforce
- Professional Services Automation (PSA) – Certinia (Financial Force)
- Other - Microsoft Office Suite, Power BI, Rydoo
What the job involves
- We are looking for a qualified Senior FP&A Analyst who can start latest by the 1st of August
- Budgets and forecasts
- Responsible for departmental reporting packs and analysis against budget, forecast and prior period results
- Assisting in the annual/quarterly budgeting and forecasting process
- Provide a range of senior leadership and other stakeholders with appropriate analysis, support, and insight to meet various needs of budget holders
- Establish and maintain strong business relationships around the business, and provide an overview on the drivers/variances to budget and communicate to non-financial stakeholders
- Monthly KPIs & Data analysis
- Responsible for providing accurate analysis of financial information to assist with key decision making
- Production of month end management reporting packs, including relevant commentary for presentation to ensure delivery by agreed deadlines
- Supporting analysis and reporting on revenue and key SaaS metrics such as ARR across all regions and channels of revenue
- Responsible for developing and maintaining financial models
- Other
- Support ad hoc financial reporting and analysis from internal and external stakeholders
- Working closely with other Business Operation teams to ensure the accuracy and completeness of data across platforms
- Contribute and drive various projects, such as automation and improvement of current processes and reports
- Work closely with the procurement group to help drive efficiencies through cost management and value for money analysis, ensuring requests are within budget allocations
- Deal desk, actively contribute to deals to ensure contracts comply with company policy and providing support to sales teams where appropriate
Salary benchmarks
Our take
Orgvue is a software company focused on strategising and analysing new organisations to ensure their stability as they grow and develop. Customers include M&S, Tesco, and Sainbury’s.
Orgvue acquired Swiss-Norwegian workforce planning company Dynaplan in 2021 which expanded its organisational focus into a more data-driven one. This was a smart move for Orgvue as they sought to expand into international markets and capitalise on leaps forward in the machine learning field.
As well as this, Orgvue’s expansion and refocus on analytics has put them in a far stronger position to meet the demands and risks facing businesses in the modern world. 2023-appointed CEO Oliver Shaw brings more than a decade of experience in the retail analytics and corporate development space and will further hone the refocus on analytics.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
-12% employee growth in 12 months
Company
Company benefits
- Hybrid working
- Wellbeing: You will have access to a blended program of Wellbeing initiatives, including confidential access to qualified therapists, virtual fitness sessions and regular webinars on mental health and wellbeing issues. We also provide a free message-based support app to help you through difficult times, whether that’s at home or work
- Perkbox: Discounts on a wide range of restaurants, shops, experiences and technology
- Subsidised Gym Membership
- Private Medical Insurance and Life Assurance
- 25 days holiday
- Pension Contribution matched up to 5%
- Season ticket Loan
- Cycle to Work Scheme
Company HQ
City of London, London, UK
Leadership
Rupert Morrison
(Founder & Deputy Chair)Currently Founder and CEO of NewCo. Previously Founder & CEO of Concentra Analytics
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