Jobs, fresher vacancy - Senior FP&A Revenue Analyst • UK

Company: Sectigo

UK

Job DescriptionWe are looking for a Senior FP&A Revenue Analyst to join our growing global team at Sectigo. The Senior FP&A Revenue Analyst supports our FP&A function with a focus on business partnership and analysis of revenue and other top-line metrics. This individual will work closely with leaders within our sales and marketing functions to support data-driven management and forecasting, enhance data analysis and business intelligence, and ensure accuracy of our top-line forecast. This role will be responsible for preparing and overseeing recurring reporting of revenues and related metrics, completing monthly analysis on results, and supporting the recurring budgeting / forecasting processes for revenues. While this individual largely focuses on top-line FP&A matters, the FP&A team is a scaling function within the business which allows this individual to participate in a wide range of projects and responsibilities (commercial, M&A etc.) and collaborate cross-functionally to ensure that business decisions are supported by financial metrics. This is a full-time position working in the hybrid model and at least 3-4 days a week from our either our London OR Lille office.Here are the core functions, responsibilities, and expectations for this role: Assist and support the completion of day-to-day financial planning, budgeting, and forecasting for the Company’s top-line and related metrics. Business partner to the sales and marketing organizations, specifically our European sales leadership teams. Partnering with these organizations on a regular basis to deliver their monthly results vs. budget, KPI’s and metrics reporting, ROI analysis, compensation review and forecasting, and other requests, as necessary. Assist with monthly, quarterly, and annual financial reporting and KPI’s on top-line performance.Create financial models that provide financials analysis and decision support to leadership, advising on opportunities and risks impacting the business. Perform ad hoc financial analysis around historical trends and forecasts dealing with customers, products, competitors and financial results of divisions, segments, or the company. Assist in the preparation of ad hoc reporting and analysis to the leadership team. Additional duties as assigned and special projects (financial/operational) as requested including transaction regarding mergers, acquisitions, or reorganizations. As directed by the VP of Finance, take the lead on various Corporate/Strategic finance initiatives and special projects. Other duties as assigned and related to the nature of this role and company initiatives.