Manager, FP&A

This is a fully remote position, open to applicants in United Kingdom.

📋 Description

• Assist in the creation of long-term financial plans and strategic business cases.

• Collaborate with business leaders on growth prospects, investment choices, and strategic initiatives.

• Oversee and contribute to the annual budgeting and forecasting activities.

• Conduct thorough revenue trend analyses to pinpoint drivers, trends, risks, and potential opportunities.

• Present actual-versus-budget and forecast variance analyses.

• Examine and convey the financial implications of foreign exchange fluctuations.

• Prepare consistent financial and performance reports highlighting trends, risks, opportunities, and suggested actions.

• Work alongside Sales, Commercial, HR, and other departments to deliver financial insights and constructive feedback.

• Create and sustain financial models and scenario analyses.

• Convert intricate financial and operational data into actionable insights.

• Provide on-demand financial and commercial analyses.

• Assist senior stakeholders with data-driven recommendations to enhance business performance.

• Enhance forecasting precision, reporting quality, and FP&A processes.

• Advance reporting and analytical procedures using systems, data, automation, and emerging technologies.

• Aid in the establishment of consistent FP&A methodologies, assumptions, and reporting standards.

⛳️ Requirements

• Extensive FP&A experience within a complex, dynamic, and international organization.

• Profound knowledge of budgeting, forecasting, performance management, and business collaboration.

• Proficient financial modeling abilities, including scenario, sensitivity, and business case analyses.

• Advanced skills in Excel and Power BI.

• Experience utilizing automation, AI, or advanced analytics tools in FP&A processes.

• Strong commercial insight linking financial results to operational performance.

• Experience working with large data sets, multiple systems, and reporting frameworks.

• Exceptional communication and stakeholder management skills, including the ability to influence senior leaders.

• Experience operating across various currencies, countries, and legal entities.

• Capability to simplify complex data and deliver clear, actionable recommendations.

• A mindset focused on continuous improvement with experience in enhancing reporting, planning, and forecasting processes.

• Qualified accountant (ACA, ACCA, CIMA, or equivalent professional qualification).

• Strong experience in FP&A, commercial finance, and business collaboration.

• English is the company's official language.

🏝️ Benefits

• Opportunity for exceptional employees to become partners and share in profits.

• Fully remote work options, with hybrid arrangements available in certain countries.

• Career advancements across the globe and in international locations.

• A collaborative, diverse, and supportive global team environment.

• A sustainable-growth company without the pressures of venture capital or private equity.

• Monthly financial transparency shared with the team.

• A partnership-corporate model offering pathways for employees to become partners.