FP&A Manager (Tech business)

Recruiter
Cedar Recruitment Limited
Location
England, London, West London
Salary
£70000.00 - £75000.00 per annum + bonus + shares + benefits
Posted
21 May 2019
Closes
28 May 2019
Ref
JO0000006597
Contact
David Mendonca
Job Title
Financial Planning and Analysis
Category
Digital, IT/ Telecoms, Technology
Experience Levels
Manager
Contract Type
Permanent
Hours
Full Time

FP&A Manager

High-growth Tech business

A dynamic high-growth Software services business has a great opportunity for an FP&A Manager to own the FP&A function, partnering senior stakeholders and the CFO.

This is a high-profile FP&A Manager role reporting into the CFO, with this role sitting alongside several divisional FDs and the Group FC.

The business is modern and has a great social scene, operates a smart-casual dress code, flexible working such as work from home, and great perks.

The role will include:


  • End to end forecasting & budgeting process consolidating the various divisional inputs
  • Own the group analysis and reporting of the consolidated forecast, budget and monthly management accounts (and variance reporting)
  • Compile the financials for the Group Board pack - analysis and commentary, financials and KPIs
  • Have an understanding of covenants (and covenant reporting) in relation to lenders.
  • Very strong in excel and able to extract and manipulate financial data from systems to produce reports and analysis
  • Have strong gravitas and strong personality to manage the above with inputs from divisional FDs, Finance managers etc who sit across the wider business.

    • What skills you will need for success in this role:

    • An accountancy qualification
    • Strong stakeholder management either from an FP&A role in industry or from a Manager role in an accountancy practice
    • Flexibility, able to adapt to changes in a growing dynamic business
    • An understanding of, or experience in, the Technology/Software/IT sectors would be beneficial but is not essential

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