Goodman Masson
Commercial FP&A Manager - PE-backed business
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Role: Commercial FP&A Manager
Salary: £80,000-£95,000 plus package
A PE-backed scale-up business operating within Tech Infrastructure are looking to hire an FP&A Manager as they build out a finance function to support rapid growth on the back of PE investment.
The role reports into an FD and this position purely focuses on the commercial finance side - building out FP&A and Modelling. There is a separate Group Reporting Manager who will focus on the reporting and control piece.
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The role will centre around modelling scenarios and building out budgeting, forecasting and planning cycles to guide the growth strategy of the business.
Key Responsibilities
- Produce modelling for future scenario planning to support strategic decisions
- Develop Budgeting, Forecasting & 5 year plan process to support data driven decision making
- Own KPI analysis and reporting with a focus on profitability and liquidity
- Manage and track cashflow forecasting
- Produce Board packs to present key KPI performance and associated analysis
- Automation of processes utilising AI
- Ad hoc analysis to support fast decisions in an entrepreneurial environment
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This is an early-stage business that is looking to scale-up quickly - Therefore, they are looking for someone with the drive and work ethic to build out commercial finance and support the business' growth.
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