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FP&A Manager

2 months ago

London, Greater London, United Kingdom Vortexa ltd. Full time
Job Title: FP&A Analysis Manager

Vortexa ltd. is seeking a highly skilled FP&A Analysis Manager to join our team.

About the Role

We are looking for a seasoned finance professional to lead our financial planning and analysis function. The successful candidate will be responsible for developing and maintaining comprehensive financial models, forecasts, and budgets to provide insights into the company's financial performance and future outlook.

Key Responsibilities
  • Lead the development and maintenance of financial models, forecasts, and budgets to provide strategic insights.
  • Collaborate with cross-functional teams to provide financial guidance and analysis for strategic initiatives and business decisions.
  • Monitor key financial and operational metrics, analyze variances, and provide actionable recommendations to optimize performance and drive profitability.
  • Prepare accurate and timely financial reports, presentations, and dashboards for senior management and stakeholders.
  • Partner with department heads and business leaders to understand their financial needs and provide insightful analysis.
  • Identify and assess financial risks and opportunities, develop mitigation strategies, and proactively address potential issues.
Requirements
  • Proven experience in financial planning and analysis, including in a SaaS environment.
  • Professional certification such as CIMA, ACA, ACCA.
  • Strong analytical skills with the ability to interpret complex data, identify trends, and make strategic recommendations.
  • Proficiency in financial modeling, forecasting, and budgeting techniques.
  • Advanced proficiency in Microsoft Excel and financial planning software.