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FP&A Analyst

  • Location

    Cambridge

  • Job Function:

    Cyber Security

  • Sector:

    Information Technology

  • Job type:

    Permanent

  • Salary:

    £50000 - £55000.00 per annum

  • Contact:

    Lauren Ramsey

  • Contact email:

    lauren.ramsey@ea-first.com

  • Job ref:

    BBBH1917_1702653366

  • Published:

    6 months ago

  • Expiry date:

    19 February 2024

Are you prepared to be part of a leading force in the world of cybersecurity? We represent a dynamic and rapidly expanding organization, a global leader in cybersecurity artificial intelligence, currently listed on a major stock exchange. Acknowledged as one of the industry's influencers and recognised for innovation, our client is at the forefront of the battle against cyber disruption.

As a valued member of a close-knit FP&A team, reporting directly to the CFO, you will play a pivotal role in shaping the financial landscape of a rapidly growing tech company. This is an opportunity to contribute to a vibrant team, where your work will impact the development of the FP&A function to meet the evolving needs of the organisation.

Responsibilities:

  • Develop and maintain financial models for various business units and projects.
  • Support senior decision-making with insightful financial analysis and sensitivity scenarios.
  • Contribute to the monthly financial reporting process, including variance analysis and Board-level reporting.
  • Collaborate with cross-functional teams, including Investor Relations, Sales Operations, and HR.
  • Assist in the evaluation of potential investments, mergers, and acquisitions.
  • Drive continuous improvement in financial processes and systems for enhanced efficiency and accuracy.

Requirements:

  • 1-3 years of professional experience in a finance-related role.
  • Bachelor's degree or higher in a relevant field.
  • Numerate, with strong attention to detail and a proactive learning mindset.
  • Proficient in financial modeling using Microsoft Excel and PowerPoint.
  • Solid knowledge of accounting principles and financial statement analysis.
  • Willingness to work flexibly to meet reporting deadlines throughout the year.

Desirable Skills:

  • Professional accounting qualification (CIMA or ACCA) or a bachelor's degree in a finance-related subject.
  • Experience with Workday/Adaptive Planning.
  • Understanding of SaaS metrics and the software industry.

  • Highly competitive salary and benefits package
  • Career progression
  • Hybrid working

EA First Ltd are acting as an Employment Agency for this permanent vacancy.