FP&A Analyst

at  Avantra

JOB DESCRIPTION

This is an exciting role for a committed and dedicated FP&A Analyst. We are seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organisation. The ideal candidate will have strong financial modelling skills, a solid understanding of accounting principles, and excellent communication abilities.
This role reports to the Global Finance Controller.
Avantra is a high growth tech company with Private Equity backing. Our product is the leading AIOps platform for SAP operations, enabling customers to achieve hyperautomation success. Our customers are large multinational enterprises and household names, including national and global managed service providers. We have teams based across Switzerland, Germany, UK, US and Eastern Europe. Our culture is something we are incredibly proud of and strive to protect. We live our values of Care, Collaborate, Communicate, Embrace every day through company mindfulness sessions, wellbeing days and retaining a family feel. If this sounds like a good fit for you, why not say hello?

Budgeting & Forecasting:
Develop and maintain rolling monthly 3 way forecast models and Cash forecasts
Collaborate with department heads to develop annual budgets and periodic forecasts.
Monitor financial performance against budgets and forecasts, highlighting key areas of opportunity or concern.
Assist in creating long-range financial plans, including scenario analysis.
CRM Data Analysis & Reporting
Producing and presenting GTM reports with insightful analysis
Ensuring CRM data integrity using control models and visualisation of CRM data.
Business partner to Sales and marketing providing sales forecasts and pipeline analysis.
Develop and maintain dashboards to monitor software subscription-based KPI’s.
Financial Analysis & Reporting:
Develop and maintain financial models for various business units and projects.
Support the monthly financial reporting process, including variance analysis and management reporting.
Maintain monthly KPI reporting for reporting to PE investor
Analyse financial data to identify trends, variances, and opportunities for improvement.
Strategic Analysis & Support:
Prepare ad-hoc financial analyses and reports as needed to support decision-making.
Collaborate with cross-functional teams to gather relevant information for financial analysis.
Analyse financial data to identify trends, variances, and opportunities for improvement.
Assist in the evaluation of potential investments, mergers, and acquisitions.
Stakeholder Collaboration:
Work closely with cross-functional teams to provide financial guidance and support on business initiatives.
Present financial insights and recommendations to senior management in a clear and compelling manner.
Process Improvement:
Continuously improve financial processes and systems to enhance efficiency and accuracy.
Support the implementation and enhancement of FP&A tools to improve data management and reporting capabilities.