FP&A Lead: Forecasting & Margin for AI SaaS

FP&A Lead: Forecasting & Margin for AI SaaS

Full-Time 60000 - 80000 Β£ / year (est.) No working from home possible
CloudFactory Limited

At a Glance

  • Tasks: Lead financial forecasting and analysis while partnering with Operations and Technology teams.
  • Company: Join CloudFactory, a dynamic player in the AI SaaS space.
  • Benefits: Competitive salary, growth opportunities, and a fast-paced work environment.
  • Other info: Fast-paced environment with opportunities for professional development.
  • Why this job: Make a real impact in a private equity-backed company focused on innovation.
  • Qualifications: Experience in financial planning and analysis with strong collaboration skills.

The predicted salary is between 60000 - 80000 Β£ per year.

Cloud Factory is seeking a Financial Planning & Analysis Lead to move between modelling and acting as the embedded finance business partner for our Operations and Technology orgs.

You will report to the Sr.

FPA Manager and collaborate with the CFO in a private equity-backed environment where pace, rigor, and accountability are the norm.

Responsibilities include owning the monthly forecast-to-actual cycle and rolling forecast, consolidating inputs from Delivery, Sales, R&D and Operations, and

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FP&A Lead: Forecasting & Margin for AI SaaS employer: CloudFactory Limited

CloudFactory is an exceptional employer that fosters a collaborative and innovative work culture, where your contributions directly impact the client-facing experience of our enterprise platform. With a strong emphasis on employee growth, you will have ample opportunities to mentor others and shape strategic roadmaps alongside cross-functional teams, all while enjoying the vibrant atmosphere of our dynamic location.

CloudFactory Limited

Contact Details:

CloudFactory Limited Recruitment Team

We think you need these skills to ace FP&A Lead: Forecasting & Margin for AI SaaS

Financial Modelling
Forecasting
Financial Analysis
Collaboration
Communication Skills
Data Consolidation
Business Partnering