Offer summary

Qualifications:

Bachelor’s degree in Finance, Accounting, Economics, or a related field., 3-5 years of experience in Financial Planning & Analysis, preferably in a mid-sized SaaS or services company., Strong proficiency in financial modelling, Excel, and data analysis tools., Excellent communication skills, with the ability to present financial insights to non-financial stakeholders..

Key responsabilities:

Supporting the budgeting and forecasting process, ensuring alignment with company goals and objectives.

Performing monthly and quarterly financial analysis, variance analysis, and reporting to provide actionable insights.

Developing and maintaining financial models to support strategic planning and operational performance evaluation.

Preparing presentations and reports for senior leadership and stakeholders.

Job description

If you are looking for a meaningful career where people work and act with passion, rethink the existing and always strive to find the best solution - you have come to the right place. We develop future technologies to relentlessly make supply chains better.

We are a leader in supply chain software solutions, helping organizations streamline operations, reduce costs, and improve efficiency.

The FP&A Analyst will play a key role in financial planning, budgeting, forecasting, and analysis to support strategic initiatives. This individual will work closely with senior leadership and cross-functional teams to provide insights into financial performance, optimize operational efficiency, and enhance financial decision-making.

What a day in life of looks like:

Supporting the budgeting and forecasting process, ensuring alignment with company goals and objectives.
Performing monthly and quarterly financial analysis, variance analysis, and reporting to provide actionable insights.
Developing and maintaining financial models to support strategic planning, revenue and cost forecasting, and operational performance evaluation.
Collaborating with department heads to track key financial and operational KPIs.
Preparing presentations and reports for senior leadership and stakeholders.
Assisting in cash flow analysis, scenario planning, and investment evaluations.
Supporting ad hoc financial projects, process improvements, and system enhancements.

This is a remote based role within the UK. Working pattern is Monday-Friday, 40 hours per week.

What you bring to the team:

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
3-5 years of experience in Financial Planning & Analysis, preferably in a mid-sized SaaS or services company.
Strong proficiency in financial modelling, Excel, and data analysis tools.
Experience with financial planning software tools (e.g. Oracle EPM) and ERP systems (e.g. NetSuite).
Familiarity and prior experience working with SaaS and services financial metrics and business model.
Strong analytical, problem-solving, and critical-thinking skills.
Excellent communication skills, with the ability to present financial insights to non-financial stakeholders.
Detail-oriented, organized, and able to manage multiple priorities in a fast-paced environment.

Why join us?

At Infios, we're not just looking for employees; we're looking for partners in innovation, growth, and purpose. Meeting you where you are to create the future you need is at the core of who we are and what we do. Whether you're at the beginning of your career or a seasoned expert, we meet you on your journey, equipping you with the tools and opportunities to build the future you envision. Together, we will relentlessly work toward one common goal - making supply chains better.

Our benefits package includes a competitive salary, performance-based bonuses, company pension scheme, health and wellbeing provision and access to professional development and advancement opportunities.

#LI-REMOTE

We believe the future is better when supply chains work better.

This can only be achieved when we prioritize diversity, equity, and inclusion. It’s better for our people, better for our business, and better for the world.

That’s why at Infios we cultivate and celebrate our colleagues’ experiences and perspectives, whether they look, think, move, believe, or love differently than us. We are committed to fostering a diverse and inclusive work environment and pride ourselves on being an equal opportunity employer. We encourage people from diverse backgrounds to apply and all qualified applicants will receive equal consideration for employment without regard to gender and identity, age, race, religion, ethnicity, ancestry, sexual orientation or expression, disability, or veteran status.

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