Project controller Work, Jobs in Timperley, Gtm (with Salaries)

FP&A Analyst
SFG20 —Manchester
- Full-time
- Remote
- Microsoft Excel
- Employee assistance programme
- Employee discount
2d
Research and Development Engineer
MY SMART GROUP LTD —Manchester
- £40,000 - £65,000 a year
- Full-time
- AutoCAD
- Schematics
- Data analysis skills
- Free parking
- Sick pay
Quick apply
10d
CDE Lead / Principal Consultant - Real Estate - UK Wide
Turner & Townsend —Manchester
- Full-time
- No experience needed
- Microsoft Office
- Presentation skills
Quick apply
Credit Controller
AIS —Skelmersdale
- Up to £35,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Contracts
- Employee assistance programme
6h
Assistant Management Accountant (Fixed Term Three Months)
Cottage Delight Limited —Leek
- Full-time
- Microsoft Excel
- ERP systems
- In-person
- Free parking
- Employee discount
Quick apply
2d
Assistant Business Controller 1
Atlas Copco Group —Warrington
- Data analysis skills
- Travel
- Accounting
8d
Financial Controller
Resulting Limited —Warrington
- £60,000 - £65,000 a year
- Full-time
- Hybrid work
- Life insurance
- Referral programme
Quick apply
Transport Controller
Sykes Seafood Limited —Warrington
- Up to £35,000 a year
- Full-time
- ERP systems
- Organisational skills
- IT
- Free parking
- Employee assistance programme
Quick apply
22h
Senior Technical Support Engineer
Yunex Traffic —Leigh
- Overtime
- Microsoft Outlook
- Microsoft Office
- Driving
BOM Cost Controller
Alexander Dennis —Skelmersdale
- Full-time
- Hybrid work
- Engineering
- ERP systems
- Analysis skills
Quick apply
Financial Controller
Ringway Jacobs —Crewe
- Accounting
- Organisational skills
- IT
- Employee assistance programme
- Employee discount
Quick apply
Revenue Assurance Analyst
Radius Limited —Crewe
- Full-time
- Microsoft Excel
- Microsoft Access
- Data analysis skills
Quick apply
10d
H2S Self Employed PSV Company Bus Driver Manchester
HATS Group —Salford
- £15 an hour
- Part-time
- English
- Driving
- Communication skills
- Annual leave
Quick apply
Senior AP Clerk
Rubix —Wythenshawe
- Full-time
- Supervising experience
6h
Hire Controller
Flannery Plant Hire —Warrington
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
4d
Commercial Team Lead
CHEP —Manchester
- Full-time
- Hybrid work
- Negotiation
Group Management Accountant (German Speaking)
Interpath Advisory —Manchester
- Hybrid work
- Microsoft Excel
- ERP systems
- English
Quick apply
3d
Site Supervisor
Halestone Restoration —Middleton
- £190 - £200 a day
- Temporary
- Schematics
- English
- Supervising experience
- Free parking
Quick apply
Quality Engineer – Fire Pumps
Armstrong Fluid Technology —Manchester
- Full-time
- Engineering
- Microsoft Office
- Travel
Quick apply
H2S Self Employed Passenger Assistant Manchester
HATS Group —Salford
- £12.71 an hour
- Part-time
- English
- School
- Annual leave
- Flexible schedule
Quick apply

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FP&A Analyst

SFG20
Manchester

Apply Now

Job details

Full-time
2 days ago

Benefits

Discounted gym membership
Employee assistance programme
Private medical insurance
Employee discount

Qualifications

Power BI
Microsoft Excel
Financial modelling
ACA
CIMA
SaaS

Full job description

About us

SFG20 is the industry standard for building maintenance. Providing services and pioneering technologies that empower people to create and sustain safer buildings.

Our mission is to make buildings better using our standard, software and expertise. Our vision is to become the leading authority for built environment maintenance that protects and enhances quality of life.

About the role

This role is responsible for turning financial, sales and operational data into clear insight that supports confident decision-making across the business. Working closely with the CFO, Financial Controller and teams across Sales, Marketing and Operations, you will own key reporting, forecasting and financial modelling activity, helping SFG20 understand performance, identify opportunities and plan effectively for sustainable growth.

Core Responsibilities

Accountable for the preparation and maintenance of the company’s three-statement integrated financial model.

On an ongoing basis calculate, monitor and report key metrics for the business including but not limited to:
- Annual recurring revenue (ARR)
- Monthly recurring revenue (MRR)
- Sales Velocity, pipeline conversion and sales vertical analysis
- Customer churn
- Customer lifetime value (LTV)
- Customer acquisition cost (CAC)
- Gross margin analysis
- Gross and net customer retention values
Compilation of monthly metrics with variance analysis commentary into monthly Board reports.
Work with other departments, particularly Sales, Marketing and Operations, to support their data and reporting requirements ensuring they are accurate, consistent and scalable through the use of tools such as PowerBI or similar.
Ensure the data integrity within key company systems (Hubspot CRM, Business Central, sales data cube)
Together with the CFO and Financial Controller manage annual budgeting and ongoing forecasting preparation and processes.
Assist with ongoing and strategic projects, conducting return on investment analysis on new initiatives such as new products, pricing and systems.
Assistance with implementation of systems to continually improve financial and metric reporting.

Essential experience

ACCA, CIMA or ACA qualified, part-qualified or actively working towards one of these qualifications.
Previous experience in an FP&A, finance analyst, commercial finance or management accounting role, within a fast-paced or growing SaaS business.
Strong financial modelling skills, including experience maintaining or developing integrated financial models, forecasts, budgets and scenario analysis.
Experience working with Power BI, or a similar business intelligence and reporting tool, to create clear, accurate and scalable reporting.
Advanced Excel skills, with the ability to manage, analyse and interpret large and complex data sets.
Confident working with financial, sales and operational data, with a strong understanding of how data quality impacts reporting and decision-making.
Experience producing management information, performance reporting, variance analysis and commentary for senior stakeholders.
Strong attention to detail, commercial awareness and the ability to turn data into meaningful insight that supports business planning and growth.

Additional Information

All candidates must be able to demonstrate a pre-existing right to work and travel within the UK. We are unfortunately not able to offer sponsorship. Documentary evidence will be required.

All offers are subject to satisfactory vetting and reference checks.

Our Benefits:

26 days holiday + Bank holidays + buy up to 5 days
Private Medical insurance with BUPA
Remote/Hybrid first policy
Employee Assistance programme with WeCare
Enhanced Family Friendly Benefits
Gym Discounts
and more!

Equal opportunities for everyone

Diversity and inclusion are our priorities, and we’re ensuring we have lots of support so our people can grow at SFG20 and do their best work!

We embrace diversity by fostering an inclusive environment where everyone feels welcome, safe and able to bring their whole self to work.

We’re an equal opportunity employer. Applicants will be considered for employment without attention to age, ethnicity, religion, sex, sexual orientation, gender identity, family or parental status, national origin, veteran, neurodiversity or disability status.

If there’s anything we can do to accommodate your specific situation, please let us know.

Apply Now

Refine Your Search

project controller jobs in timperley, gtm

FP&A Analyst

Research and Development Engineer

CDE Lead / Principal Consultant - Real Estate - UK Wide

Credit Controller

Assistant Management Accountant (Fixed Term Three Months)

Assistant Business Controller 1

Financial Controller

Transport Controller

Senior Technical Support Engineer

BOM Cost Controller

Financial Controller

Revenue Assurance Analyst

H2S Self Employed PSV Company Bus Driver Manchester

Senior AP Clerk

Hire Controller

Commercial Team Lead

Group Management Accountant (German Speaking)

Site Supervisor

Quality Engineer – Fire Pumps

H2S Self Employed Passenger Assistant Manchester

I want to receive the latest job alerts for project controller in timperley, gtm

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