Job Reference: FRS59696
Job Duration:
Start date: ASAP
Description:
*Background with SaaS industry Mandatory*My client, a software solutions provider within healthcare, is looking for an FP & A Analyst to join a busy Finance Department in the Dublin HQ. This is an excellent role for someone with ability to analyse and understand budgeting data models.
Youwill be responsible for building a budgeting model; therefore the role requires excellent organisation and planning skills, andhigh attention to detail.
Some of the main Responsibilities will include:
* Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales and expenses
* Build revised operating model that includes: o An ARR waterfall revenue build (with assumptions for new/upsell bookings, churn/downsell); Detailed COGS and OpEx build; Integrated three statement model, including P&L, balance sheet and cash flow statement.
* ARR retention analysis by product, by month
* Detailed monthly bookings forecast
* Track R&D time spent on projects to help identify gaps in team efficiency
*Monitor performance indicators, highlighting trends, and analysing causes of unexpected variance
* Support the continued development of budgeting, forecasting, planning, and modelling processes and tools
* Work with other departments to get data to develop performance indicators
* Develop financial models and analyses to support strategic initiatives
In order to be successful, you will have:
* An accountancy qualification or a Bachelor's degree in Accounting & Finance
* 3-5 years of previous experience in Financial Planning and Analysis role
* Ability to create and maintain a 3 Statement Financial model
* Experience working in a busy, multinational company
* Excellent knowledge of MS Office applications and Power BI
* Strong experience using NetSuite or other ERP system
* Excellent communication, organisational skills and ability to manage multiple priorities
* Ability to work independently and as part of a team
* Exceptional attention to detail
In return, my client offers hybrid working scheme (3 days in the office), competitive salary, great working environment, attractive list of benefits and progression internally.
If you are interested, apply now to Monica Bergmann
Industry: Accountancy
Salary: €70000 - €80000 per annum + Competitive Salary and progression
Salary Benefits: Competitive Salary and progression
Vacancy Type: Permanent
Job Skills: Accountant|Qualified accountant|budget|ERP|forecasting
Contact Name: Monica Bergmann
Website: -
Direct Application URL: -