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FP&A Manager

Posted 15 September by Investigo Ended

Our client is a PE backed technology business experiencing rapid growth and have a newly created position of FP&A Manager. They need an experienced qualified accountant (ACA, CIMA, ACCA) with a provide track record as a finance business partner who can work with operations to provide financial planning and analysis and is happy to present the analysis to senior management.

  • Work with Finance, Operations, Sales, and Marketing teams to track, analyse and report key business metrics
  • Carry out analysis to support or disprove key business plan assumptions
  • Support the annual budgeting and quarterly forecasting processes by providing analysis and information around key business drivers and performance
  • Analyse trends in business performance and recommend suitable 'Calls to Action' where appropriate
  • Support business analytics through the provision of timely and accurate financial data to facilitate decision
  • Work with the CFO, Head of Commercial Finance, and External Advisors to create an 'equity story' supported by empirical data and evidence of performance and evaluation
  • Provide analysis and graphical representations of business performance to support investor presentations
  • Support corporate finance activities such as fundraising, investor roadshows and financial modelling
  • Prepare financial models that can show the impact of changes in business strategy, pricing decisions, new product launches, acquisitions, and other key business decisions that require evaluation
  • Provide financial modelling support to the business in support of key commercial and investment decisions

Please apply asap if you are interested or call me for more information

Required skills

  • ACA
  • CIMA
  • Finance business partner ACCA

Reference: 33325571

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