Fp&a Analyst - Lisboa, Portugal - Unit4

Unit4

Empresa verificada

Lisboa, Portugal

há 1 semana

Postado por:

João Santos

Recrutador de beBee

Descrição

Company Description
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This is a fantastic opportunity for a FP&A Analyst to join Unit4 GS4U Finance Team at a pivot point in the company's history.

Unit4 is seeking a highly motivated and ambitious individual looking for the opportunity to fast-track their career development in a dynamic private equity backed organization.

Job Description:

Our FP&A revenue team is key to driving success in our go-to-market strategy.

It guides company decisions to help accelerate growth by identifying expansion opportunities and ensuring that we are delivering on our long-term strategy.

The FP&A Analyst role is a best in-class development opportunity at a fast-growing SaaS business. The role will be based in Lisbon and will report to the 'Senior FP&A Manager - Revenue'.

You will:

Perform analysis over the most critical part of any SaaS business: recurring revenue

In particular, you will:

Understand monthonmonth growth driven by new bookings, price increases and cancellations
Identify and explain variances to budgets and forecasts
Examine new booking performance across revenue streams, products and sales type
Ensure price increases are being processed in line with contractual expectations
Analyse the main drivers behind any customer cancellations
Track performance against KPIs including annual recurring revenue, committed annual recurring revenue, net revenue retention, gross revenue retention and logo churn
Support our businesses with financial insights; identifying and developing key performance indicators.
Assist in the analysis and presentation of strategic materials for key management and investor meetings.
Work alongside Finance, Revenue Operations, Sales and Customer Success to develop processes in order to enhance performance and improve data reporting quality to generate greater insights.
Improve and automate the existing suite of reports.
Assist in creating accurate and timely forecasts & budgets.

Qualifications:

Excellent academic credentials; educated to degree level
Big 4 / consulting firm background as well as Finance experience in industry (preferably in FP&A or similar)
Strong analytical skills and the ability to present information clearly and concisely
Selfstarter, capable of taking initiative and thriving in a fastpaced, rapidly changing environment
Commercial mindset and an ability to think strategically
Strong system, Excel and PowerPoint skills
Experience with SaaS/technology companies would be an advantage
Personal attributes
Values accuracy and attention to detail
Strength of character to enforce financial disciplines does the right thing
Sense of urgency for performance improvement, actionoriented, resultsfocused
Creates strong personal partnerships and alliances, gains respect of colleagues
A good balance of intellect, energy, and humility
Proactive, strong team player, looking for a challenge and to enjoy the job
Excellent communicator with fluent English (written and spoken)