FP&A Manager

6 days ago

London, United Kingdom Vitae Financial Recruitment Full time
Vitae Financial Recruitment is proud to be partnering with a truly innovative and award-winning organisation, that's become on the fastest growing companies in the world and has gone from strength to strength since entering the UK market.
We are recruiting an exciting FP&A Manager position, that will have full ownership of the end to end process, reporting to a Finance Director and with autonomy to shape the role and build a team in future. The business also offers some fantastic benefits, like 30 days holidays (plus bank holidays), generous pension, learning and development allowances and hybrid working (3 days office based).
Main duties include:
* Day to day ownership of the FP&A function
* Owning all budgeting and forecasting, collaborating with Department Heads on budget setting
* Maintaining, enhancing and reporting using the group model incorporating month end actuals from the accounting team
* Monthly reporting of budget vs actuals
* Working with Analytics Team on scenario modelling
* Producing cash forecasting
* Supporting Director with investor communications and quarterly board pack
Key skills & experience required:
* ACA/ACCA/CIMA Qualified
* Advanced excel skills
* Strong FP&A experience, either as an Analyst looking to step up and take more responsibility, or an FP&A Manager looking for a new and exciting challenge in a high-growth environment
* Proactive self-starter, capable of adapting to an evolving business
* Positive attitude who is enthusiastic about the opportunity to make the function their own
* Experience in building complex financial models and reports
* Confident communicator, capable of building relationships with a range of stakeholders
This is a rare and truly attractive opportunity for a top calibre FP&A professional to join this pioneering organisation, with a people focused culture that's reflected by its passionate and enthusiastic team.
AGY - Vitae Financial Recruitment
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