FP&A Analyst

at  Orbus Software

The FP&A Analyst will join a rapidly growing SaaS company who is a leader in its field and has a strong reputation for delivering innovative solutions to customers. The FP&A function is a critical part of the organisation, and this role will help in playing a key role in shaping the future success of the company.
Reporting directly to the FP&A Director, you will support our financial planning and analysis activities, helping to drive informed decision-making across the company. You will be responsible for collecting and analysing financial data, assisting in the budgeting and re-forecasting processes as well as providing insights to optimize financial performance.
This is a great opportunity to develop and experience commercial finance exposure as well as helping to enable decision making and process improvements as the company continues to grow.

• Assisting in the production of the monthly Finance reporting packs (board reports, BU reports).
• Assisting with the financial forecasting and budgeting models to support both short and long-term planning.
• Assisting with the commercial business partnering activities across the business with stakeholders at all levels of the organisation.
• Assisting with the development and automation of monthly reporting.
• Support month and quarter end close processes including variance analysis and management reporting.