Senior FP&A Analyst

Overview Join to apply for the Senior FP&A Analyst role at Kneat Solutions .
Kneat enables regulated organizations to move from paper-based validation to intelligent, digitized, paperless solutions. Kneat Gx is the world’s most advanced validation software, used by leading Life Sciences companies to improve speed, precision, transparency, and intelligence of validation processes.
What we’re looking for As Kneat continues to expand, we are looking for an enthusiastic Senior FP&A Analyst to join our Finance Department.
Position overview Reporting to our FP&A Manager, the Senior FP&A Analyst will be responsible for the following:
Responsibilities Work with FP&A manager in the preparation of annual budget and quarterly forecasts; maintain and keep the financial model up to date.
Participate in regular interaction with commercial, professional services and business teams to reflect their input in the financial model; keep revenue forecasts up to date and track progress against targets.
Prepare monthly actuals vs budget analysis to support monthly reporting and quarterly public reporting.
Coordinate preparation of management monthly financial reporting including KPIs and other metrics.
Prepare reports to external stakeholders as required.
Support due diligence exercises and other similar projects.
Support preparation of management monthly financial reports.
Prepare schedules to support reporting to external finance providers within deadlines.
Identify trends using financial analysis and recommend actions, including potential cost saving opportunities.
Support refinement of planning tools (Abacum) to support forecasts and target development.
Maintain process documentation for planning and forecasting platform.
Understand analyst estimates and how they compare to Kneat’s forecast; benchmark Kneat’s SaaS metrics against similar companies.
Ensure budgetary controls are in place and operating effectively.
Maintain briefing information for CFO and CEO for analyst and IR meetings.
Support improvement initiatives across the finance department and the business.
Coordinate with the CFO and executive team on long-term financial planning; periodically review alternative budgeting systems.
Maintain commissions software and ensure timely and accurate calculations.
Other duties as may be assigned from time to time.
Professional accounting qualification (e.g., ACA, ACCA, or CIMA).
5+ years of PQE, preferably in a financial planning and analysis role.
High proficiency in financial modelling; proficiency with Excel and Microsoft Office; Power BI experience is an advantage.
High attention to detail; numerical and written accuracy.
Positive self-motivated individual with excellent communication and teamwork skills.
Experience with non-Excel budgeting/planning systems is an advantage.
Public company experience is an advantage; experience with NetSuite is a plus (not a requirement).
What we offer you At Kneat, we value ideas and collaboration and foster an environment that builds, protects, and celebrates teamwork. We offer programs and rewards expected from a growing technology company.
A fantastic culture, team, and energy.
Competitive benefits package. Flexible work arrangements.
Training and professional development.
Kneat is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to Equal Employment Opportunity (EEO) regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or veteran status.
Reasonable accommodations may be made to enable qualified individuals with disabilities or special needs to perform these essential functions. If you require accommodation to complete this application, please contact us at +353 (0)612 038 26 (Ext 2004) or email hr@kneat.com.
Seniority level Mid-Senior level
Employment type Full-time
Job function Finance and Accounting/Auditing
Industries: Software Development

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