FP&A Analyst
Core
Build financial models for growth investment, commercial planning, and leadership decisions while managing revenue funding facilities and investor reporting.
Role type
Senior FP&A Analyst (Strategic Finance & Capital Markets)
Builds
Financial models, investor reporting packs, lender reporting packs, and dashboards for revenue funding facilities.
Domain
Healthcare technology / SaaS / Venture Debt / Revenue-Based Financing
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modelling, commercial judgement, SaaS metrics (ARR, retention, payback, sales efficiency, cohort performance), cash forecasting, AR, collections, working capital, investor/lender reporting
Preferred skills
Funding processes, debt facilities, venture debt, revenue-based financing, multi-market finance operations, BI tooling, SQL, Databricks, RevOps systems
Technologies
Databricks, SQL, BI tools, RevOps systems
Responsibilities
Build and maintain financial models for growth investment and commercial planning; Analyse revenue, sales efficiency, and operating performance; Support annual planning, quarterly forecasting, and in-cycle performance reviews; Own investor reporting and KPI packs; Manage revenue funding facility operating rhythm and lender relationships; Prepare lender reporting packs and drawdown requests.
Seniority
Mid-level, hands-on IC