Finance Analyst
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Finance Analyst
Contract Type: Permanent
Location: London – Hybrid (3 days per week in the office)
Start Date: ASAP
Salary: £55k - £65k
A commercially focused Finance Analyst is sought to support senior stakeholders within a fast-growing, subscription-led organisation.
Working closely with a Senior Finance Business Partner, you will support budgeting, forecasting, and month-end reporting for designated business areas. The role combines strong analytical work with meaningful stakeholder exposure, providing insight that drives improved commercial performance and decision-making.
Key Responsibilities
- Support budgeting, quarterly forecasting, and month-end reporting processes.
- Prepare analysis of revenue streams, costs, KPIs, and performance variances.
- Deliver clear month-end commentary, highlighting key trends and risks.
- Assist in building and maintaining performance dashboards (sales pipeline, retention, productivity, upsell/cross-sell metrics).
- Develop financial models, business cases, and scenario analysis to support investment and trading decisions.
To Be Suitable
- ACA, ACCA, or CIMA qualified with experience in commercial finance, FP&A, or management reporting.
- Experience supporting budgeting and forecasting processes.
- Strong analytical skills with advanced Excel capability.
- Confident communicator, comfortable engaging with non-financial stakeholders.
- Commercially curious, detail-oriented, and able to manage multiple priorities in a fast-paced environment.
- Exposure to subscription, SaaS, or recurring revenue models is advantageous.
A strong opportunity for a commercially minded finance professional seeking a visible, insight-driven role within a collaborative and growth-oriented business.
Due to the high volume of applications, we may not be able to provide individual feedback to all unsuccessful candidates.