Company: FP&A Manager
About Our Client:
Our client is dedicated to enhancing the implementation of technology, aiming to streamline and automate processes that often appear monotonous. Their accomplished team of designers has developed exceptional software poised to revolutionize perceptions of AI.
About the Role:
In this capacity, you will closely collaborate with the CFO, taking ownership of the FP&A function. This dynamic role not only offers a commercial focus but also provides extensive exposure to the business through effective business partnering.
• Management Information and Reporting: Compile and oversee MI for informed strategic, operational, and tactical decision-making. This encompasses analyzing and reporting on both historical and current trends within the company and the market.
• Business Partnering: Develop and present business cases and financial models to senior stakeholders.
• Cost Management and Pricing: Identify and implement cost efficiencies and growth opportunities spanning the entire business landscape.
• Budgeting, Forecasting, and Financial Models: Formulate and deliver budgets, forecasts, and financial models, requiring a comprehensive understanding of the business objectives.
Skills and Experience:
• Robust Financial and Analytical Background: Qualified ACA, ACCA, CIMA, or equivalent, with strong financial acumen.
• Proficient Financial Modeling: Capable of effectively working with extensive datasets.
• Demonstrated Fusion of Technical and Commercial Accounting: Striking a balance between technical expertise and commercial insights.
• Self-Motivated Team Player: Possess a self-driven attitude complemented by strong teamwork capabilities.
• Advanced Excel Proficiency and Exceptional Communication: Skilled in Excel with exceptional communication abilities.”