FP&A Analysis Manager

2 weeks ago

Sheffield, Sheffield, United Kingdom FD Limited Full time
{"h1": "FP&A Analysis Manager", "p": "We are seeking a highly skilled FP&A Analysis Manager to join our team at FD Limited. As a key member of our finance function, you will play a critical role in driving business growth and informing strategic decision-making through data-driven insights.

Key Responsibilities:

* Develop and manage an integrated forecasting and business planning process, working closely with the legal team and Salesforce to accurately forecast revenue and growth.
* Ensure that NetSuite functionality is optimized to enable analysis and reporting across different geographies and that future acquisitions can be integrated and onboarded faster.
* Collaborate with the Sales Director and their teams to fully utilize Salesforce and ensure focus on demand planning, lead generation, and revenue growth.
* Introduce reporting and analysis to complement lead generation by product and channel, with costing around new business acquisitions.
* Support the CFO regarding commercial and strategic direction, ensuring reporting reflects key objectives, particularly profit and revenue growth.
* Provide insights from qualitative and quantitative data analysis, developing business models and cases to support strategic choices and optimal resource allocation.
* Work closely with the Group Controller to deliver timely, accurate, and incisive financial reports for internal and external distribution.

Requirements:

* Graduate-level education and a professional accountancy qualification (ACA/CIMA/ACCA).
* Preferably experience gained in a Technology/SaaS company where finance is key to decision-making.
* Will have worked in a fast-moving and sales/customer-focused organization and possess a proven track record of working closely with sales and commercial functions to deliver insightful financial planning and analysis.
* Ideally experience of demand planning and generation with knowledge of Salesforce, including tracking pipeline, lead generation, and provision of support to the sales team.
* Exposure to M&A with a real interest in value creation.

If you are a motivated and experienced finance professional looking to drive business growth and inform strategic decision-making, we encourage you to apply for this exciting opportunity.

We look forward to hearing from you"}

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