FP&A Analyst - secondment

As an FP&A Analyst at Sage, you'll play a key role in forecasting, reporting, and analyzing financial performance while partnering with business leaders to drive strategic decisions. You'll help shape the company's financial strategy by delivering data-driven insights that influence revenue, costs, and planning.

What I Will Be Doing

You'll work closely with cross-functional and regional leaders, providing in-depth analysis of subscription revenue, costs, and headcount. You'll handle complex data sets, drive improvements in forecasting and budgeting, and help automate financial processes to enhance efficiency. Supporting month-end close, delivering key performance insights, and contributing to strategic projects will be essential parts of your role.

What We Are Looking For

We need a detail-oriented analyst who can simplify complex financial data and communicate insights effectively to senior stakeholders. You should be confident, proactive, and skilled in data analytics, financial forecasting, and process automation. A strong ability to collaborate and build trusted relationships across teams is essential.
Function Commercial Finance
Country United Kingdom
Office Location Newcastle
Work Place type Hybrid
Advert Working at Sage means you're supporting millions of small and medium sized businesses globally with technology to work faster and smarter. We leverage the future of AI, meaning business owners spend less time doing routine tasks, like entering invoices and generating reports, and more time pursuing their ambitions.

A keen eye for detail and the ability to make the complex simple is key to the role of our FP&A Analyst and as this role involves constant interaction with senior non-finance stakeholders across the business, you will need the confidence and emotional intelligence to effectively communicate whist building trusted relationships.