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Strategic Finance Partner for Managed Services

2 months ago

Abbots Langley, Hertfordshire, United Kingdom Net-Worx (2001) Limited Full time

Job Summary:

We are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) Business Partner to join our team at Net-Worx (2001) Limited. As a key member of our FP&A team, you will be responsible for providing financial analysis and reporting to support the growth and success of our Managed Service operations.

Key Responsibilities:

  • Financial Analysis and Reporting: Provide accurate and timely financial analysis and reporting to support the Managed Service Profit and Loss (P&L) statements.
  • Acquisition Integration: Support the consolidation and integration of acquisitions within the Managed Service function, ensuring seamless financial planning and analysis.
  • KPI Analysis: Analyze key performance indicators (KPIs) such as sales order performance, customer attrition, recurring revenue, and operational metrics like payslips processed and overall delivery costs, especially overheads related to headcount tracking.
  • Support the UK Payroll & HR Finance Director: Assist the Finance Director with various tasks, including reviewing monthly Annual Recurring Revenue (ARR) performance in our software offerings, reporting key financial information to the group, and preparing monthly reports for operational stakeholders.
  • Ad Hoc Projects: Engage in other ad hoc projects to support the broader UK Payroll & HR division as required.

Qualifications:

  • Qualified Accountant: Qualified accountant (or qualified through experience)
  • Experience: Proven experience in finance business partnering, preferably within managed services, recurring revenue, or payroll services sectors.
  • Analytical Skills: Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
  • Communication: Excellent communication and interpersonal skills, capable of effectively interacting with various stakeholders.