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FP&A Lead Analyst

  • Location Reading
  • Job type Permanent
  • Reference BBBH123781

Investigo are pleased to be supporting a forward thinking software business as they look to further expand & grow. Due to continued success and acquisitions, they are now looking to add a Lead FP&A Analyst to their commercial function. At first this will be a standalone role reporting in to the Director of FP&A but in time, will likely grow to include staff supervision.

Key Responsibilities:

  • Regular and ad hoc financial reporting and analysis
  • Book to bill analysis
  • Recurring revenue analysis
  • Finance business partnering with Sales Leaders to understand and challenge forecasts
  • Stakeholder management across multiple disciplines
  • Produce, review and analyse financial accounts at departmental level
  • Forecasting and budgeting
  • Trend analysis and in-depth financial reviews to identify risks and opportunities
  • Create new reporting and dashboards to monitor and analyse key KPIs
  • Produce and review month end calculations
  • Support month end across wider Finance team
  • Provide coaching, review and support to the wider finance team & growing FP&A function