FP&A Manager

3 weeks ago

London, Greater London, United Kingdom Loruspartners Full time
Key Responsibilities

As the Interim Head of FP&A, you will be responsible for leading a team of 3 and overseeing all commercial finance and FP&A topics across the business. This includes evaluating and articulating the current performance of the business, providing insight on performance, and driving optimisation of build spend and cost per premise.

Key Performance Indicators
  • Responsible for all commercial finance and FP&A topics across the business.
  • Evaluate and articulate the current performance of the business and the future implications on the company targets and long range business plan.
  • Provide insight on performance with an appropriate level of support and challenge to senior stakeholders to drive optimisation of our build spend and cost per premise.
  • Use available tools to maximise the quality and depth of analysis undertaken, and play a key role in influencing further developments in financial analytical tools.
  • Ownership of KPIs for these areas, assuring the data quality and pertinence of metrics used, and using a combination of financial and non-financial data to provide quality insight that can be acted upon.
  • Lead all financial planning (budgets, forecasts, long range plans) for these areas of the business ensuring there is a clear articulation of key dependencies, risks and opportunities.
  • Drive focus and support the business on key topics such as build cycle time, build efficiency, WIP, contractor rate reviews.
Requirements

The successful candidate will be a qualified accountant with a first class academic record. The essential skills and experience required are: worked in and understand the SaaS based business model, have carried out interim FP&A assignments within a Private Equity environment, excellent communication, high numeracy levels, strong financial / operational and commercial expertise gained from within customer orientated environments.

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