At a Glance
- Tasks: Transform financial data into insights that drive smart business decisions.
- Company: Join SFG20, the leader in building maintenance innovation.
- Benefits: Enjoy 26 days holiday, private medical insurance, and remote work options.
- Other info: Diversity and inclusion are at our core; everyone is welcome here.
- Why this job: Make a real impact on sustainable growth in a dynamic environment.
- Qualifications: ACCA, CIMA or ACA qualified, with strong financial modelling skills.
The predicted salary is between 45000 - 55000 £ per year.
About us
SFG20 is the industry standard for building maintenance, providing services and pioneering technologies that empower people to create and sustain safer buildings. Our mission is to make buildings better using our standard, software and expertise. Our vision is to become the leading authority for built environment maintenance that protects and enhances quality of life.
About the role
This role is responsible for turning financial, sales and operational data into clear insight that supports confident decision-making across the business. Working closely with the CFO, Financial Controller and teams across Sales, Marketing and Operations, you will own key reporting, forecasting and financial modelling activity, helping SFG20 understand performance, identify opportunities and plan effectively for sustainable growth.
Core Responsibilities
- Accountable for the preparation and maintenance of the company’s three-statement integrated financial model.
- On an ongoing basis calculate, monitor and report key metrics for the business including but not limited to:
- Annual recurring revenue (ARR)
- Monthly recurring revenue (MRR)
- Sales Velocity, pipeline conversion and sales vertical analysis
- Customer churn
- Customer lifetime value (LTV)
- Customer acquisition cost (CAC)
- Gross margin analysis
- Gross and net customer retention values
- Compilation of monthly metrics with variance analysis commentary into monthly Board reports.
- Work with other departments, particularly Sales, Marketing and Operations, to support their data and reporting requirements ensuring they are accurate, consistent and scalable through the use of tools such as PowerBI or similar.
- Ensure the data integrity within key company systems (Hubspot CRM, Business Central, sales data cube).
- Together with the CFO and Financial Controller manage annual budgeting and ongoing forecasting preparation and processes.
- Assist with ongoing and strategic projects, conducting return on investment analysis on new initiatives such as new products, pricing and systems.
- Assistance with implementation of systems to continually improve financial and metric reporting.
Essential experience
- ACCA, CIMA or ACA qualified, part-qualified or actively working towards one of these qualifications.
- Previous experience in an FP&A, finance analyst, commercial finance or management accounting role, within a fast-paced or growing SaaS business.
- Strong financial modelling skills, including experience maintaining or developing integrated financial models, forecasts, budgets and scenario analysis.
- Experience working with Power BI, or a similar business intelligence and reporting tool, to create clear, accurate and scalable reporting.
- Advanced Excel skills, with the ability to manage, analyse and interpret large and complex data sets.
- Confident working with financial, sales and operational data, with a strong understanding of how data quality impacts reporting and decision-making.
- Experience producing management information, performance reporting, variance analysis and commentary for senior stakeholders.
- Strong attention to detail, commercial awareness and the ability to turn data into meaningful insight that supports business planning and growth.
Additional Information
- All candidates must be able to demonstrate a pre-existing right to work and travel within the UK. We are unfortunately not able to offer sponsorship. Documentary evidence will be required.
- All offers are subject to satisfactory vetting and reference checks.
Our Benefits:
- 26 days holiday + Bank holidays + buy up to 5 days
- Private Medical insurance with BUPA
- Remote/Hybrid first policy
- Employee Assistance programme with WeCare
- Enhanced Family Friendly Benefits
- Gym Discounts
- and more!
Equal opportunities for everyone
Diversity and inclusion are our priorities, and we’re ensuring we have lots of support so our people can grow at SFG20 and do their best work! We embrace diversity by fostering an inclusive environment where everyone feels welcome, safe and able to bring their whole self to work. We’re an equal opportunity employer. Applicants will be considered for employment without attention to age, ethnicity, religion, sex, sexual orientation, gender identity, family or parental status, national origin, veteran, neurodiversity or disability status. If there’s anything we can do to accommodate your specific situation, please let us know.
FP&A Analyst in Manchester employer: SFG20
At SFG20, we pride ourselves on being an exceptional employer that champions innovation and collaboration in the field of building maintenance. Our remote Software Developer role offers a dynamic work culture where your contributions directly impact the safety and sustainability of built environments. With a strong commitment to professional growth, we provide mentorship and training opportunities, ensuring you thrive in your career while enjoying a healthy work-life balance with generous holiday allowances.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst in Manchester
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like SFG20. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace FP&A Analyst in Manchester
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to SFG20.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on SFG20's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at SFG20
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with SFG20.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at SFG20 will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former SFG20 employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
