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FP&A Manager

Marc Daniels
Closing date
31 Jan 2022

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Contract Type
Full Time
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An outstanding opportunity has arisen to join a Global US Listed Technology business as a FP&A Manager based at their impressive head office in Central London. This is a 6-month Fixed term contract role, looking for the ideal candidate to start as soon as possible due to a busy period for the business. This role offers hybrid working options and excellent benefits.


Key Finance contact for the International Entities.
Responsible for preparing analysis and commentary on financial performance focusing on reviewing and presenting to key stakeholders.
Work with Head of International Finance and Senior Reporting and Planning Manager to implement and monitor controls over territory reporting to ensure accurate and reliable reporting.
Overall review and analysis of marketing actuals and forecast.
Responsible for the physical forecast process - Quarterly, Monthly, and weekly rolling forecast review.
Participate to International Quarterly forecast and Yearly budget processes
Responsible to review and validate the international sales budget and forecasts in Anaplan and Hyperion planning systems.
Responsible for the consolidation of departmental international operating expenses forecasting budgets and forecasts
Produce various reports: Sell Through Reports, weekly Rolling Forecast, variance analysis versus sales target by product
Provide cover for team members.
Generate ad-hoc reporting and analysis.Skills and Experience:

Qualified accountant - ACA / ACCA / CIMA
Experience of managing a small team
Experience working in the broader commercial field or an FP&A background
Experience of working for large international businesses.
US GAAP / Hyperion / Essbase
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