FP&A Manager

Recruiter
Equityfc
Location
London (Central)
Posted
16 Apr 2019
Closes
21 May 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Our client is large Private Equity backed business and has achieved significant year on year growth which is set to continue. They have built up a loyal customer base, having established a scalable platform. The company is led by an experienced management and investor team and have a collaborative and positive culture where talent is valued. This is a newly created position, resulting from growth, for an FP&A Manager reporting directly to the CFO. They are seeking a high calibre finance professional responsible for all aspects of P&L, Balance Sheet and Cash Flow forecasting including re-forecasts and annual budget deliverables to the Board. It will suit someone very hands-on and super organised who has a clear view of what "great" looks like in a high growth digital business and has a positive, action orientated and results driven approach.

Responsibilities

  • Provide insight and analysis on performance drivers and trends to enable an early understanding of business risks and opportunities
  • Leverage finance systems to ensure timely and accurate data and insight driven reporting
  • Plan and drive key business processes such as the annual budget and re-forecasts
  • Identify and lead sustainable initiatives to improve the quality and timeliness of information provided to drive business performance
  • To deliver ad hoc financial analysis as requested from Senior Management efficiently and effectively to support strategic decision making.
  • Contribute to current and future finance transformation projects
  • Develop, document and embed scalable finance analysis processes and controls to support significant company growth
  • Provide critical analysis of the month end close process and prepare monthly KPIs & commentary for the Board pack.

Requirements:

  • You will be a Qualified Accountant (ACA/CIMA/ACCA) with a desire to join a PE backed high growth organisation
  • Degree educated from Russell group university
  • Experience in a high growth environment with high performance demands - ideally with knowledge of B2C / online / technology or travel sectors
  • Strong financial background with the commercial acumen to evaluate the financial impact of business decisions
  • Ability to take initiative, coupled with ambition and strong interpersonal skills to build and maintain effective working relationships
  • Have the credibility and gravitas to influence senior management
  • Ability to multi-task and excellent attention to detail
  • Robust analytical & modelling skills, including advanced Excel
  • An ability to work to tight deadlines
  • MS Dynamics experience would be an advantage

In return you will gain excellent experience in a large, high growth PE backed business located in a Central London location.

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