Senior FP&A Analyst

About Allen CPAs

Since 1971, the firm has served farms and agricultural businesses across England. Founded in 1971, we now have 170 employees. Busy season means 55-hour weeks from February through April 15, and summers are lighter.

The previous person in this role moved to another team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. You will be employed through our employer-of-record partner in Bangladesh, with a local contract and salary paid in taka. Working hours overlap with UK business hours.

What you'll be doing

• Present monthly results to operating leaders and explain key drivers
• Develop dashboards in Power BI or Tableau for leadership
• Build and maintain the annual budget and quarterly forecast models
• Prepare monthly variance analysis against budget and prior year
• Partner with department heads to understand spending and headcount plans
• Improve forecasting processes and cut manual steps out of the model
• Answer ad hoc questions from the CFO with quick-turn analysis
• Update KPIs such as gross margin, CAC and revenue per employee

Skills and experience

• Strong attention to detail in large models
• Working knowledge of accounting and how the three statements connect
• Experience building budgets and forecasts
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Comfortable presenting to non-finance managers
• Bachelor's degree in finance, accounting or economics

Also helpful

• SaaS metrics experience (ARR, churn, LTV)

Benefits

• Public holidays observed per your country
• Annual learning budget
• Co-working space stipend
• Performance bonus
• Annual team retreat

Applications are reviewed on a rolling basis.

Start: Within 30 days.

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