
Finance Analyst - SaaS
- London
- Permanent
- Full-time
As a Finance Analyst in Dext’s FP&A team, you will play a key role in supporting strategic decision-making by delivering high-quality financial analysis, insightful reporting, and accurate forecasting. Working closely with the FP&A Manager and cross-functional teams to ensure that management has the data and analysis needed to drive growth, improve efficiency, and optimise resource allocation.The day-to-day:
- Drive financial planning & forecasting, maintaining accurate models and supporting budget reviews.
- Use tools like NetSuite and Omni to uncover revenue trends, cost drivers, and profitability insights.
- Champion process improvement, helping automate reporting and streamline FP&A workflows.
- Improve forecast accuracy and provide leadership with actionable insights to support strategic decisions.
- Deliver timely and high-quality financial reports that drive accountability across teams.
- Identify opportunities for process and efficiency improvements within finance and cross-functional teams. 🚀
- A degree in Finance, Accounting, Economics, or a related field with solid analytical skills (like advanced Excel and experience in data analysis tools).
- Solid grasp of financial modelling and ability to present complex data in a clear, engaging way.
- Proficiency with financial systems such as Omni and NetSuite.
- Experience in SaaS or subscription-based businesses.
- Professional qualifications (ACCA, CIMA, ACA) or are working towards them.
- Hands-on experience using Omni and NetSuite in a finance environment.
- Sharp attention to detail and accuracy.
- Strong communication skills and the ability to build relationships.
- Commercial mindset with problem-solving ability.
- Be Brave – Everyone has a voice and the opportunity to challenge the status quo.
- Be Exceptional – We strive for excellence in everything we do.
- Be Together – We succeed as a team, and individual success is inseparable from team success.
- Flexible working.
- 25 days off plus bank holidays, volunteering days, summer hours and a day off the week of your birthday;
- Employer-paid private medical insurance and health cash plan (Medicash - reloadable shopping cards, cinema ticket discounts, online discounts and more!).
- Cycle to work scheme.
- Payroll giving.
- Income protection.
- Mental health support through Help@Hand.
We are sorry but this recruiter does not accept applications from abroad.