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FP&A Manager - PE Backed Software - 12 Month FTC
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FP&A Manager - 12 Month FTC
£85 - £100k (DPE)
12 Month FTC
London
I am partnered with a PE backed B2B Software business who are looking for a FP&A Manager for a 12 month FTC to lead the FP&A function.
The business are experiencing success with their platform, partnering with businesses globally and are excelling with strong YoY growth. As the FP&A Manager, you will manage a Junior Analyst and support the CFO in providing insights to aid strategic decision making as well as exposure to investor reporting.
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Key Responsibilities:
- Execute the long-term business plan and lead on the annual budgeting process
- Provide financial insights and commercial reporting to understand business performance, identifying risks and opportunities in the market and how to optimise revenue
- Lead the budgeting and forecasting process, building the monthly financial packs (P&L, Balance Sheet & Cashflow) with variance analysis and KPI reporting
- Build financial models and create insightful dashboards for the CFO, Exec team and PE investors
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About You:
- ACA/CIMA/CAANZ/CA qualified with experience working in a PE backed tech/software/SaaS business
- Previous experience leading a FP&A function
- Able to build robust financial models and dashboard reporting
- Experienced in delivering the long-term business plan
- Advanced MS Excel skills
- Immediately available or within a 1-week notice period
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