FP&A Manager
£60-£70k
Central London
Ref: NH520

The Opportunity

A high-growth technology / SAAS business is currently looking to hire a commercially minded FP&A Manager, a newly created position that is required due to their impressive recent expansion.

With 2 successful funding rounds to date, the last of which secured earlier this year, the business is about to embark on further international growth, product expansions, and a continued headcount drive.

The Role

The FP&A Manager will act as commercial business partner to the Finance Director, CFO, and various heads of department, with the following remit:

  • Responsible for all budgeting, forecasting, and both short and long term planning activities.
  • Support sales teams to develop sales pipelines, to drive margins, and to support on tenders.
  • Support the CFO, FD, and international teams on the continued development of the companies international presence.
  • Management of the month end reporting process, including the development of all M.I and KPI packs.
  • Development of the existing forecasting and long term planning models.
  • Developing, and potentially creating new financial models to be used in relation to investment appraisal, business case review, ROI analysis, etc.
  • Development of the month end reporting process and all related controls.
  • Supporting on a range of activities and projects, including cost efficiency drives, new product roll outs, new system roll outs, etc.

The requirements:

  • Qualified accountant.
  • Sufficient post qualification experience gained from within a similar role.
  • Prior experience gained from a SAAS or technology business.
  • Advanced Excel skills with the proven ability to interrogate and develop financial models.
  • Excellent communication and presentation skills.
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