Job Advert
Our client is a rapidly growing global SaaS business and after a period of accelerated growth, they are now seeking a highly analytical Finance Manager and Analyst to oversee the finance operation, as well as provide analytical insight to the Directors and key stakeholders.
As Finance Manager and Analyst within this standalone role, you will manage all aspects of day-to-day finance, as well as oversee the relationship with the external accountants. Having previous experience within a subscription-based business would be highly beneficial Experience with A/P, credit card processing and credit card disputes is a must.
Working closely with the Director of Operations and CEO, you will be responsible for accounts payable, bank reconciliations, supporting with the preparation of monthly management accounts and preparing periodic financial reports for which the business will reply upon for decision making.
You will have autonomy in managing the finance function and will have every opportunity to develop efficiencies within the area and really make this role your own.
This is a rare and amazing opportunity to join a globally successful and rapidly scaling SaaS business that is going from strength to strength, within this newly created role within the business.

BENEFITS

• Remote working with flexibility where required
• A generous holiday allocation of 25 days plus your birthday off! (pro rata)
• Autonomy to succeed
• Work in a forward thinking and collaborative team
• Take ownership for your own work, no micro-managing
  If you are seeking a new and exciting role, we would be keen to hear from you

• Accounts payable- Ensure the timely processing of payments, whilst remaining vigilant on the accuracy of invoices and confidently handling customer and supplier queries.
• Reconciliation- of Xero and business bank accounts to ensure the accuracy and completeness of financial transactions on a weekly basis. Investigating and resolving financial disparities as they arise.
• Credit card disputes- effectively managing credit card disputes, gathering and submitting detailed evidence to support the company’s case and resolve disputes in an amicable and timely manner.
• Profit share pay outs- Support the Accountant and Directors with enabling accurate profit share pay outs.
• Profit and Loss Management- Managing the P&L and ensuring that it is kept up to date on a weekly & monthly basis, to enable accurate reporting for management meetings.
• Forecasting- light forecasting support with departmental budgeting as required.
• Meetings- attending regular meetings on a weekly, monthly and quarterly basis, with the Directors and board advisors providing clear reporting and insight.
• Analytics- supporting with conducting customer and financial data analysis, including monthly recurring revenue (MRR) and annual recurring revenue (ARR), along with other key success metrics which will be the basis of informed decision making at board level.
• Overseeing bookkeeping- Oversee the external management of the bookkeeping and being the main point of contact for the external accountants.
• Reporting and optimisation- optimisation of the finance department, identifying efficiencies which can be made optimising the use of financial systems and workflows to make improves.