Finance Analyst – SaaS Business

About the role

We are partnering with a fast‑growing London‑based SaaS company that has surpassed £20m ARR. The Finance Analyst will support the leadership team by providing deep financial insight, building forecasting models, and ensuring the integrity of key metrics as the business scales.

Key responsibilities

• Build and maintain forecasting models for revenue, cash position, and headcount requirements.
• Analyse product‑level profitability, customer cohorts, and churn dynamics to uncover growth levers.
• Produce monthly financial reports with clear variance analysis and business context for senior leadership.
• Support scenario modelling for pricing decisions, new market investments, and contract evaluations.
• Own the reconciliation and integrity of core financial metrics used across the organisation.
• Collaborate with finance operations on process improvement and systems integration.

Required profile

• ACA, ACCA, or CIMA qualification, or demonstrable experience in financial analysis or management accounting.
• Previous exposure to SaaS, B2B software, or recurring‑revenue business models.
• Fluent in Excel with the ability to build robust models and handle large datasets.
• Clear communicator able to present financial logic to non‑finance audiences without jargon.
• Proactive problem‑solver comfortable in a fast‑changing environment where processes are still being defined.

Required skills

• Excel