Finance Manager / Business Partner FP&A
Finance Manager / Business Partner (FP&A)
We are seeking an experienced finance professional with experience in private equity to join a leading digital communications agency based in Shoreditch.
Our client is a high growth, private equity backed agency / technology company, specialising in digital corporate communications. Reporting to the Group Financial Controller, this new and high profile role will require working across multiple departments at a time of continued growth and change.
The Finance Manager / Business Partner (FP&A) responsibilities will include:
- Financial Management of UK Region;
- Undertaking month end business partnering with UK Region and some Group level functions;
- Senior management decision support;
- Assisting with the reporting of costs and revenues;
- Working closely with shared service finance centre;
- Reforecasting the region and cost centres on a regular basis;
- Working within cross-departmental teams to provide a high level of service.
The Finance Manager / Business Partner (FP&A) will need to have the following skills, abilities and expertise:
- People person and strong communicator;
- FP&A or Business Partnering experience;
- Qualified accountant or finalist;
- Experienced in financial aspects of agency and saas business models such as; percentage complete revenue recognition, MRR, backlog, LTV, CAC, churn and cash flow;
- Experience of working to a month end close schedule and closing numbers before calendar end of month;
- Comfort in a complex multi entity, multi-currency group is a must;
- Experience of working with non-GL data such as sales and backlog, headcount, client numbers;
- First class written and oral communication skills with the ability to present with confidence;
- Strong systems understanding with experience of improvement initiatives;
- Project management skills;
- Experience of working with browser based finance applications preferred e.g. CRM, Adaptive Insights, Qlik Sense, Concur;
- A sense of humour would be advantageous.
What our client offers:
They`re a welcoming bunch where ideas are valued. Everyone is actively encouraged to develop their careers. They are committed to helping you grow, professionally and personally. Get in touch...