FP&A Lead Analyst

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