Financial Planning and Analysis Manager
1 day ago
We are seeking a skilled Senior FP&A Analyst to join our dynamic Finance team at IRIS Software Group. As a seasoned professional, you will play a pivotal role in providing high-quality financial information to senior leaders, investors, and stakeholders, with exposure to senior management, Exco, and the board.
This is an opportunity to develop your skills in a high-growth organisation with exposure to exciting projects and opportunities for progression. The job offers flexibility with a hybrid working arrangement requiring 1–2 days per week in our offices.
Key Responsibilities:
- Financial Reporting: Lead the production of monthly, quarterly, and annual reporting packs for internal and external stakeholders, ensuring high standards and attention to detail.
- Business Partnering: Collaborate with back-office cost centres and operational stakeholders to provide insights that drive performance.
- M&A Integration: Standardise reporting and modelling processes for newly acquired businesses to align with the IRIS framework.
- Data and Modelling: Maintain the Group Financial Model, Group Data Model, and create dashboards for Exco and board reporting using Power BI, Excel, and Power Query.
- Strategic Projects: Support the annual budget, 5-year plan, bonus modelling, and ad hoc analysis to influence key business decisions.
- Stakeholder Collaboration: Partner with external investors and lenders to manage queries and build comprehensive reporting packs.
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