Description
Orgvue is an organizational design and planning platform that empowers your business to transform its workforce by understanding the work people do and the skills they have. Our platform connects strategy to structure, providing clarity of vision, so you can build a more adaptable, better performing organization that thrives in a constantly changing world of work.The world’s largest and best-known enterprises and consulting firms use Orgvue to visualize and model current and future states of the organization and make faster, more informed decisions.
The company is headquartered in London, with offices in Philadelphia, The Hague, Toronto, and Sydney.We are looking for a qualified Senior FP&A Analyst who can start latest by the
1st of August.
Key Responsibilities
Budgets and forecasts
- Responsible for departmental reporting packs and analysis against budget, forecast and prior period results
- Assisting in the annual/quarterly budgeting and forecasting process
- Provide a range of senior leadership and other stakeholders with appropriate analysis, support, and insight to meet various needs of budget holders
- Establish and maintain strong business relationships around the business, and provide an overview on the drivers/variances to budget and communicate to non-financial stakeholders
Monthly KPIs & Data analysis
- Responsible for providing accurate analysis of financial information to assist with key decision making
- Production of month end management reporting packs, including relevant commentary for presentation to ensure delivery by agreed deadlines
- Supporting analysis and reporting on revenue and key SaaS metrics such as ARR across all regions and channels of revenue
- Responsible for developing and maintaining financial models
Other
- Support ad hoc financial reporting and analysis from internal and external stakeholders
- Working closely with other Business Operation teams to ensure the accuracy and completeness of data across platforms
- Contribute and drive various projects, such as automation and improvement of current processes and reports
- Work closely with the procurement group to help drive efficiencies through cost management and value for money analysis, ensuring requests are within budget allocations
- Deal desk, actively contribute to deals to ensure contracts comply with company policy and providing support to sales teams where appropriate
Requirements
Desirable qualifications, skills and experience:
- Qualified accountant with post qualification experience
- Understanding of the SaaS industry, including revenue recognition, ARR models and cost models
- Expert critical thinking skills and understanding of budgeting, planning and projection processes
- Advanced Excel skills and financial modelling experience
- Proven ability to communicate financial concepts to a non-financial audience
- Commercially minded and has the ability to work in a fast paced environment
- Ability to meet and manage deadlines effectively and autonomously
- Experience with NetSuite and Anaplan or similar solutions preferred
Key Systems:
- Accounting – NetSuite Oracle
- FP&A - Anaplan
- CRM – Salesforce
- Professional Services Automation (PSA) – Certinia (Financial Force)
- Other - Microsoft Office Suite, Power BI, Rydoo
Benefits
- Hybrid working - 2-3 days a week in the London office
- Wellbeing: Sanctus Coaching, Virtual fitness sessions, Wellbeing webinars, Annual Wellbeing day
- Subsidised Gym Membership
- Private Medical Insurance (including Dental and Vision) and Life Assurance
- 25 days holiday (increasing to 30 days at a rate of 1 extra day per year)
- Summer Fridays (half-day Fridays for the months of July and August)
- Employer pension contribution of 5% of your gross salary, if you contribute a minimum of 3%
- Season ticket Loan
- Cycle to Work Scheme
- Annual Discretionary Bonus
- Eligible for Transaction Bonus
'Here at Orgvue we promote individualism and a diverse workforce to build on our future success'
