Senior Financial Analyst

We run one of the larger SaaS platforms for commercial insurance carriers, processing millions of policy transactions a year. Hawkwright employs 2,500 people across engineering hubs in London and three other locations, building ERP software for mid-market manufacturers.

The role:

Hawkwright is hiring a Senior Financial Analyst to work remotely from the UK. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote, open to candidates across the UK. Monday to Friday, regular working hours, flexible start and finish.

Responsibilities:

• Prepare monthly variance analysis against budget and prior year
• Build and maintain the annual budget and quarterly forecast models
• Track headcount and payroll costs against plan
• Improve forecasting processes and cut manual steps out of the model
• Support board deck preparation with charts and commentary
• Present monthly results to operating leaders and explain key drivers
• Answer ad hoc questions from the CFO with quick-turn analysis

What you need:

• 7+ years of FP&A, corporate finance or public accounting experience
• Comfortable presenting to non-finance managers
• Strong attention to detail in large models
• Working knowledge of accounting and how the three statements connect
• Experience building budgets and forecasts
• Clear written commentary for monthly reporting
• Familiar with an ERP such as NetSuite, SAP or Oracle

Preferred:

• Manufacturing cost analysis
• SaaS metrics experience (ARR, churn, LTV)

Salary: £55,000 - £70,000 per year

Perks and benefits:

• Healthcare cash plan
• Company pension
• 33 days holiday including bank holidays
• Share options
• Home working allowance

This role is subject to a basic DBS check.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Hawkwright.