FP&A

Our client is a PE Backed professional services provider, UK wide, turnover £20m.

Reporting: The FP&A candidate will report directly to the CFO as part of the Finance team which includes offshore resource.

The role can be done remotely with some access to the London office required.

On offer is a salary from £55-75k depending on level of experience

• Strategic Initiatives: Work with the CFO to develop an effective FP&A function.
• Reporting: Partner with the other teams to ensure precise and transparent data reporting, integrating metrics into financial planning and analysis to support strategic decision making.
• Process Integration: Develop robust reporting processes to ensure consistency and transparency.
• Financial Planning: Assist in developing long-term financial plans, budgets, and forecasts aligned with corporate objectives and market trends.
• Team Mentorship: Provide guidance to the central finance team, ensuring timely production of high-quality management information and analysis.
• Process Development: Improve and redesign the annual group budgeting process and enhance internal reporting processes.
• Planning and Analysis: Deliver accurate and high-quality reporting, budgeting, and forecasting, including detailed P&L, balance sheet, and cash flow analysis.
• Collaboration: Support senior team projects by producing and updating financial models and forecasts, challenging assumptions, managing stakeholders, presenting data-driven recommendations, and assisting with execution.
• Continuous Improvement: Identify opportunities to improve financial processes, systems, and controls that will in turn drive business performance

• Financial Modelling: Experience in building and maintaining financial models and supporting complex business decisions.
• Technical Proficiency: Advanced skills in financial modeling, Excel, and analytical tools; familiarity with Xero, Datarails and JMAN desirable.
• Communication: Excellent written and verbal communication skills; able to build relationships, work independently with minimal supervision, and pay attention to detail.
• Reporting and Presentation: Experience in preparing professional reports and presentations.
• Project Management: Strong project management skills.
• Qualifications – ACCA, ACA, CIMA or equivalent