Financial Planning & Analysis Manager, Revenue

We're seeking a sharpFinancial Planner & Analystto join our dynamic team in the UK. In this strategic role, you'll play a key role in driving our financial success by forecasting revenue, analysing data, and collaborating with various teams to ensure a smooth and efficient financial planning process. If you're a highly motivated individual with a strong accounting/finance background and a desire to make a real impact, then we want to hear from you!

By joining us, you will benefit from

An honest, open culture that emphasises feedback and promotes professional and personal development. Hybrid setup— our team is distributed worldwide, from Armenia to US, UK, Germany, Spain and Romania. Different wellbeing benefits (including a monthly wellbeing fund). Growing opportunities — based on your preference you can grow in the company as a people manager or as an individual contributor. An environment that fosters innovation and creativity, a culture with the ability to pilot new trends

You will

Be responsible for annual revenue forecasting and quarterly revenue outlook update  Develop and continually improve financial projections over revenue  Be responsible for all ad-hoc business performance reporting with a specific focus on revenue Connect with the data science team, product teams, and growth teams to create a holistic view on revenue planning and analysis process and data flow  Track and report actual bookings on a regular basis  Collaborate with corporate FP&A and corporate accounting teams to streamline operational procedures  Analyse BvA variances to the budget and forecast and identify the cause of unexpected variances  Assist with board of directors’ meeting materials preparation and review  Improve data qualify and communication of results  Coordinate data and reporting required for all internal reviews  Analyse large amount of data from different groups or departments 

About you

Minimum5+ years of relevant work experience in FP&A Minimum education: Bachelor’s degree in Accounting/Finance Proven fundamental in SaaS revenue and an expertise of business operations Proven experience with implementing new processes and process improvements Excellent oral and written communication skills, can work well with all levels of management and different teams Demonstrate critical thinking skills and ability to present, articulate and justify analyses diplomatically Highly-organised with ability to help and prioritise multiple projects concurrently High curiosity and appetite for knowledge trends, outliers, and relationships High level of self-motivation and accountability Exceptional cogent and critical thinking skills 

This is a hybrid role, and our office is based in Shoreditch.

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