FP&A Analyst
£60,000 per annum
Central London
Ref: CR0002

The Opportunity:

I am currently working on behalf of a rapidly growing, private equity-backed software company looking to treble revenue to £240m in the next 3 years. They are looking to further establish internationally and venture into new markets through both organic growth and acquisition. They are looking to go through a successful PE exit in the next 2 years – consequently, this is a great opportunity for someone to play a key part in a sale process.

The Role:

This role reports directly into the CFO and FP&A director, whilst being part of the finance leadership team. You will responsible for forward planning, budgeting and forecasting and will play a key role in supporting the business through a high period of growth, both domestically and internationally, by enabling informed strategic decision making. This role will get excellent exposure to working with the PE investors from the outset.

Key Responsibilities:

  • Running our monthly and annual budgeting processes, quarterly forecasting process, and monitoring and updating our long-term plan
  • Assisting in investment decisions relating to marketing choices, intellectual property, IT and personnel
  • Business partnering with senior management team to optimise financial performance
  • Monitoring our working capital throughout to maximise efficiency
  • Working with procurement team to maximise purchasing efficiency
  • Continuous improvement of our Internal Control and Risk Management environment
  • As a financial expert, assisting across the business on a wide range of projects

The Requirements:

  • Driven, enterprising and dynamic; comfortable working at a rapid pace and able to adapt to rapid change
  • ACCA. ACA or CIMA with 2+ years PQ experience
  • Ability to generate new ideas and more efficient ways of working and ‘solution driven’ as opposed to ‘problem focusing’
  • An aptitude for IT - proficient with Microsoft Excel (advanced user, although Macros not essential) and other standard software packages
  • Relevant sector experience – software, tech, IT (preferable)
  • Previous experience working in a PE/ VC backed company is desirable but not essential
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