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FP&A Business Partner

2 months ago

London, Greater London, United Kingdom Finatal Full time

Job Summary:

Finatal is seeking a highly skilled FP&A Business Partner to join our dynamic team and work closely with the CFO and senior leadership. As a key member of our finance team, you will play a pivotal role in driving commercial success and making a significant impact on our business.

Key Responsibilities:

  • Strategic Advisory: Build strong relationships with key stakeholders, including the CFO, CEO, COO, and Divisional Heads, providing strategic insights and acting as a trusted advisor on commercial and financial matters.
  • Performance and Analysis: Deliver best practice management reporting and modelling, offering strategic insights on core growth metrics and presenting financial results with commentary to the senior leadership team.
  • Business Partnership: Collaborate with business stakeholders on monthly performance reviews, sales forecasting, pipeline reviews, customer margin analysis, and pricing decisions to drive commercial success.
  • Financial Planning: Facilitate and support the annual budget preparation and rolling monthly forecasts, ensuring alignment with business goals and objectives.
  • Process Improvement: Implement and enhance processes and systems to improve financial operations and reporting efficiency.
  • FP&A Strategy: Work with the Head of Finance and CFO to develop and execute the FP&A plan, supporting strategic initiatives and long-term planning.
  • Project Support: Provide financial analysis and business case development for strategic initiatives on an ad hoc basis.

Requirements:

  • Qualified Accountant
  • Experienced in FP&A
  • Experience with SaaS/Recurring Revenue