Director of FP&A
Up to £120,000 per annum
Ref: LO2307

The Opportunity:

Our client is a PE-backed telecommunications business, who have been growing on a buy and build model over the last two years, and have recently gone through a secondary buy out. They are currently achieving revenues in excess of £100m and with their new investment, plan to continue making a string of strategic acquisitions. As Director of FP&A, you will work closely with the CFO to create a best in class FP&A function.

What you will be doing:

  • Responsible for the delivery of the planning processes including monthly forecasting, the annual budget and three-year plan.
  • Manage the monthly management accounts process that includes monthly and annual forecast analysis on both financial and KPI metrics
  • Responsible for monthly management packs and analytics needed for board meetings.
  • Do ad-hoc scenario modelling on transactions, financing and mergers/acquisitions.
  • Responsible for investment appraisals and review of business cases.
  • Drive change and process improvement.

About You:

  • ACA/ACCA/CIMA qualified or equivalent.
  • Previous experience within the telecommunications space is beneficial.
  • PE experience is essential.
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