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Senior FP&A Manager

2 months ago

United Kingdom Finatal Full time

Senior FP&A Manager

£100k base + 20% bonus

Fully Remote

Fintech


LD10300


The Opportunity

Finatal is partnering with a fintech company generating £150m in revenue, currently in the middle of its Private Equity cycle. The company has a strong global presence, offering travel opportunities, and enjoys a well-established brand reputation, making this role highly sought after. Reporting directly to the CFO, this is a key position within the finance team.


The business has set a positive tone culturally, boasting an excellent pattern of internal promotions and retention. The successful hire will be commercially minded, business partnering cross-functionally, maximising systems, and particularly adept at modelling and providing insightful analysis to senior stakeholders.


The Responsibilities

· Analyse, understand, and communicate trading and financial performance across three channels, presenting key insights to the Board, SLT, and Group Finance.

· Build out the FP&A function.

· Partner with the CEO, CFO, and Senior Leadership Team to manage performance and deliver strategic plans.

· Lead financial planning, encompassing all aspects of the forecasting cycles (Budgets, Outlooks, Long Term Plans), ensuring key assumptions are understood, supported by the business, and aligned with strategic objectives within required timelines.

· Influence key stakeholders using commercial acumen, data, insights, and trends to drive proactive and corrective actions in delivering the Commercial P&L.

· Lead the implementation of digital technologies to automate large parts of daily and weekly reporting, adopting a data-driven approach to demand planning and production scheduling.


The Requirements

· ACA, ACCA, or CIMA qualification with a minimum of 5 years post-qualification experience.

· Proven finance leadership experience with a passion for commercial finance and the ability to build a ‘best in class’ commercial finance function.

· Strong analytical skills with advanced data competencies highly valued.

· Extensive expertise in FP&A, cash flow planning, forecasting and financial modeling

· Excellent stakeholder management abilities, with the capacity to influence senior leaders and drive profitability improvements.

· Advanced proficiency in Microsoft Excel; experience with financial software and ERP systems, such as NetSuite, is a plus.


Desirable

· Experience in Fintech or technology-based companies.