Finance & Operations Analyst, Climate X

• Hands-on experience in an accounting/finance role, with ability to strategically connect financial insights to operational and business goals
• Experience owning month-end reporting and the financial model, and managing financial operations such as invoices and payments
• Experience managing accounts payable i.e. generating invoices in collaboration with sales, ensuring tax compliance, maintaining accurate tax records and calculations, updating spreadsheets, and staying on top of vendor payments
• Experience analysing and tracking key SaaS metrics, such as ARR, MRR, Churn, and NRR, and providing actionable insights to support business growth
• Highly analytical, with the ability to dive deep into spreadsheets, financial data, and accounting numbers to uncover insights and ensure accuracy

Desirable

• As Finance & Operations Analyst, you will take ownership of the financial model, ensuring its accuracy and relevance
• You will oversee the functionality of the accounting system, resolving any issues and ensuring it supports day-to-day operations
• You will collaborate with external accountants to ensure accurate and timely reporting, and you will manage the processing of invoices and payments to ensure smooth financial operations
• You will also work closely with the sales team to generate accurate invoices and manage accounts payable
• You will ensure tax compliance for both the UK and US, maintaining proper tax records and performing accurate calculations
• You will maintain well-organised spreadsheets to track tax obligations and vendor payments
• You will also manage vendor payment schedules and assist in producing management accounting reports
• Additionally, you will monitor and analyse key SaaS metrics, including ARR growth, and provide actionable insights and recommendations, and deliver detailed month-end reports to support leadership decision-making
• Your role will also cover various strategic operations for the business, including ownership of our ESOP, supplier onboarding, a new travel expenses tool, as well as supporting the commercial team
• Core hours 10am-4pm