Robert Half
Financial Analyst
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FP&A Analyst / London / £55,000 - £65,000 + Benefits / Hybrid
💼 Company
Robert Half are partnering with a PE backed digital technology business based in central London. They support growing companies with managing digital applications, implementing internal tools as well as making workplace technology more accessible / advanced.
Due to continued growth, they are looking to recruit a Financial Analyst to join their FP&A department on a full-time basis.
📊 Role
Reporting into the FP&A Manager, this position will take on commercial activity and support in providing sharp financial insight and forecasts for strategic initiatives.
Key responsibilities include:
- Own key SaaS metrics including ARR, MRR, churn, NRR, LTV, and CAC
- Produce monthly board reporting with clear commercial insight
- Track revenue performance, cohort trends, and customer retention
- Build and maintain revenue forecasts using live pipeline data
- Develop scenario models to support growth, pricing, hiring, and investment decisions
- Lead headcount and capacity planning alongside Sales leadership
- Translate CRM pipeline data into actionable financial projections
- Support the CEO and Head of Sales with commercial analysis on key deals and partnerships
- Build unit economics models covering CAC, payback periods, and product margins
- Identify trends and opportunities, providing proactive analysis to senior leadership
- Develop and improve financial reporting and modelling infrastructure as the business scales
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📋 Profile
The ideal profile for this Financial Analyst position should have the following attributes:
- Finalist or Newly qualified level Accountant (ACCA, ACA / CIMA)
- Proven experience within a similar commercial & analytical capacity (3-5 years' experience)
- Strong financial modelling and model building skills
- Excellent communication skills, able to engage with senior stakeholders
- Experience within a PE backed environment would be desirable
- Familiarity with tools such as Power BI or Tableau would be highly advantageous
- Fluent understanding of SaaS metrics would be highly advantageous (ARR, MRR etc.)
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💵 Salary and Package
£55,000 to £65,000 + additional benefits including:
- 28 days holiday plus bank holidays
- Hybrid working structure - 3 days in office
- Regular company socials / team outings
- Private medical care
- Enhanced pension scheme
- Excellent career exposure and more.
The salary range/rates of pay are dependent upon your experience, qualifications, and training.
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