Commercial Finance Analyst
Gleeson Recruitment Group are pleased to be working with a dynamic and innovative Solihull based business leverages cutting-edge technology to deliver exceptional solutions to their clients. They are currently seeking a talented and motivated Commercial Finance Analyst with a specific focus on Software as a Service (SaaS) to join their finance team.
As a Commercial Finance Analyst, you will play a crucial role in driving financial insights and strategy for the SaaS business unit. You will collaborate closely with cross-functional teams to analyse financial data, assess SaaS performance, and provide actionable recommendations to optimise revenue and profitability.What We Offer:
- Competitive Salary up to £50,000
- Bonus up to 10%
- Uncapped annual leave
- Hybrid working (1 day in the office per week)
- Pension contribution doubled up to 12%
- Opportunities for professional development and career growth.
- A dynamic and collaborative work environment with a focus on innovation.
- SaaS Financial Analysis: Conduct in-depth financial analysis of our SaaS products, including revenue recognition, subscription models, and customer lifetime value.
- Forecasting and Budgeting: Work closely with business partners to develop accurate financial forecasts and budgets for the SaaS business unit.
- Performance Metrics: Define, track, and analyse key performance indicators (KPIs) related to SaaS, providing regular reporting and insights to stakeholders.
- Profitability Optimisation: Identify opportunities to enhance SaaS profitability through pricing strategies, cost management, and efficiency improvements.
- Business Partnering: Collaborate with cross-functional teams, including sales, marketing, and product development, to understand business drivers and provide financial support.
- Ad-hoc Analysis: Conduct ad-hoc financial analysis to support decision-making and strategic initiatives within the SaaS business.
- Qualified Accountant (ACA/ACCA/CIMA)
- Proven experience as a Financial Analyst, with a focus on SaaS or subscription-based models.
- Strong analytical skills and proficiency in financial modelling.
- Excellent communication and interpersonal skills to effectively collaborate with various teams.
- Detail-oriented with a proactive and strategic mindset.
- Advanced proficiency in Excel and financial software (e., ERP systems).
- Preferred Qualifications: