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Senior FP&A Manager

2 months ago

Birmingham, Birmingham, United Kingdom Finatal Full time
Senior FP&A Manager

Finatal is partnering with a leading fintech company to fill a key position within the finance team. Reporting directly to the CFO, this role is a great opportunity for a commercially minded individual to make a significant impact.

The Opportunity

The company has a strong global presence, offering travel opportunities, and enjoys a well-established brand reputation. With a revenue of £150m and currently in the middle of its Private Equity cycle, this is a highly sought-after role.

The Responsibilities

• Analyse 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, partnering 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.