Senior FP&A Analyst

4 hours, 16 minutes ago
Full-time
Mid Level
Finance and Accounting
Reachdesk

Reachdesk

Reachdesk is the world's #1 global corporate gifting platform that enables B2B companies to deliver personalized gifts and direct mail at scale. With a focus on data-driven gifting, Reachdesk helps businesses grow their pipeline, close deals, and enhan...

Media
251-1K
Founded 2018
$6M raised

Description

  • Build and maintain consolidated operating models and rolling P&L and cash forecasts across entities, revenue streams, and customer wallet balances.
  • Own annual budgeting and quarterly forecasting, including performance, variance, risk, and opportunity analysis.
  • Partner with business leaders and budget holders to challenge assumptions, solve problems, and drive execution.
  • Prepare monthly management reports and board and investor materials with clear insights and recommendations.
  • Analyse unit economics and margins to support pricing, deal, investment, and other commercial decisions.
  • Define and maintain key metrics such as ARR, retention, and margin, ensuring reconciliation with financial results.
  • Calculate sales commissions and support commission plan design and review.
  • Provide transaction analysis for VAT registrations, disclosures, and US sales tax thresholds.
  • Maintain dashboards and self-service reporting in partnership with the business systems team.
  • Automate forecasting, reporting, and variance analysis using AI and other tools.

Requirements

  • 2–5 years of relevant experience in FP&A, corporate finance, audit, transaction services, or a highly analytical finance role.
  • Excellent financial modelling skills, including driver-based forecasting and integrated financial models.
  • Strong business judgement and ability to turn analysis into recommendations and action.
  • Ability to take ownership, collaborate cross-functionally, and build credibility with non-finance stakeholders.
  • Strong accounting foundation with the ability to connect operational metrics and forecasts to the general ledger.
  • Experience working with data across multiple systems; NetSuite and Salesforce experience preferred.
  • Fluency with AI and automation tools applied to Finance workflows.
  • Clear communication skills and experience presenting complex analysis to senior leaders and boards.
  • Experience with SaaS metrics such as ARR, retention, and cohort analysis preferred.
  • Experience with marketplace, physical goods, prepaid, payments, multi-entity, or multi-currency business models preferred.
  • Experience with SQL, Power BI, Looker, or similar reporting tools preferred.
  • ACA, ACCA, CIMA, or equivalent qualification, whether part-qualified or fully qualified, is a plus.

Benefits

  • Competitive salary with generous stock options.
  • Employer pension contributions through NEST.
  • Private medical insurance with mental health support and fast access to care.
  • Flexible PTO that increases with tenure, plus additional flexibility for unexpected life events.
  • Collaborative, innovative, and ambitious company culture.

Interested in this position?

Apply directly on the company website

Apply Now

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