finance manager in SaaS

Описание: Xero develops software. Задачи: Partner with UK GTM and global finance leaders to translate commercial priorities into financial plans, targets, and trade-offs Lead the UK planning cycle, including annual budgets, rolling forecasts, and longer-range planning Analyze business performance across revenue, cost, productivity, and profitability, identifying drivers, risks, and opportunities Build and maintain financial models for investment decisions, scenario planning, resource allocation, and business cases Provide practical insights into financial and operational performance Strengthen performance reporting to provide timely, actionable insights Support operating expenditure and headcount decisions, keeping investment aligned with strategic priorities Evaluate commercial opportunities and GTM initiatives, providing rigorous analysis and practical recommendations Improve finance processes, models, and reporting to make them scalable, reliable, and useful for decision-making Build relationships across finance and the wider business, using credibility and sound judgment to influence outcomes Identify opportunities to improve finance processes, models, and reporting through better use of data, automation, and AI-enabled tools Требования: 8+ Years of experience in strategic, commercial, or GTM finance, FP&A, strategy consulting, or investment banking, using rigorous analysis to inform planning, investment, or commercial decisions in complex business environments Experience partnering with senior GTM, commercial, or regional business leaders and influencing decisions through financial analysis and commercial insight Strong financial modeling skills, including scenario analysis, investment evaluation, and business cases Comfortable using modern data, automation, and AI-enabled tools to improve financial analysis, modeling, and reporting Strong performance-analysis skills and ability to identify the drivers behind results Ability to explain complex financial issues clearly and turn them into practical options and recommendations Strong commercial judgment and confidence to challenge assumptions constructively Ability to balance strategic thinking with hands‐on analytical work and follow-through Clear communication skills for operational, technical, and executive audiences Будет плюсом: Experience in a high-growth technology or SaaS environment, experience supporting a regional leadership team or market-level P&L, a professional qualification such as ACA, CFA, or CPA, experience using data visualisation or reporting tools Условия: Join a Great Place to Work-CertifiedTM company

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