FP&A Manager

3 days ago

London, Greater London, United Kingdom Cision Full time
 
At Cision, we believe in empowering every individual to make an impact. Here, your voice is heard, your ideas are valued, and your unique perspective fuels our collective success. As part of our global team, you'll thrive in an environment that champions curiosity, collaboration, and innovation, all while making meaningful contributions to the brands we accelerate. 
 
Join us in shaping the future of communication and building authentic connections that matter. Whether you're solving complex problems or driving bold innovations, your growth is our success, and together, we'll create the conversations of tomorrow. 
 
Empower your impact at Cision. Be seen, be understood, be you. 

Cision is a leading media technology and analytics company that enables marketers and communicators to effectively manage their earned media programs in coordination with paid and owned channels to drive business impact. Cision's Communications Cloud platform allows users to identify key influencers, craft and distribute strategic content, and measure the meaningful impact of PR and Communications Teams' campaigns.

Cision has combined best-in-class applications for PR professionals to optimize their work and attribute the impact of their campaigns in real quantifiable terms. Blending market-leading database, monitoring, distribution, analytics, and insights tools in one suite, Cision is transforming the profession and elevating the craft of public relations into a formidable part of the marketing mix.

Cision has over 5,000 employees with offices in 24 countries throughout the Americas, EMEA, and APAC. For more information about Cision's award-winning solutions, including its next-gen Cision Communications Cloud, visit our website and follow us on Twitter @Cision.

Reporting into: FP&A Director EMEA

Overview of the role:

The FP&A manager role supports the Commercial (Sales) organisation and is responsible for the consolidation of the financial results of the EMEA region and will provide insightful financial information to key stakeholders to drive profitable decision making and support the growth agenda within the business.

What are we looking for?

Be a fully qualified accountant (ACA/CIMA/ACCA or overseas equivalent)

Detail conscious, with an ability to meet deadlines

Be a clear and strong communicator

Have a strong commercial awareness and experience in supporting senior leadership

Demonstrable FP&A and commercial reporting experience

Self-motivated with drive for continual improvement.

Experience of handling large volumes of data from multiple sources within excel

Duties and responsibilities:

Consolidation of EMEA monthly reporting – providing commentary, variance & KPI analysis with core focus on Commercial Sales

Lead monthly business review meetings with senior stakeholders and review and challenge drivers of performance.

Input into the board report providing insight and analysis into the underlying drivers of business performance.

Own the planning and forecasting cycles for the region, delivering robust budgeting and forecasting processes utilising the systems to drive automation

Work with the Director of FP&A to proactively identify revenue growth and profit enhancement opportunities.

Business partnering with finance regional heads and regional sales leaders

Adhoc reporting on Lines of Business (product performance)

M&A reporting

Essential Skills and Experience:

Advanced Excel , with knowledge of BI tools an advantage

SAAS experience

Knowledge of a subscription-based business model beneficial

Key internal relationships:

Local and Global FP&A Team and regional business stakeholders

Hybrid working with 2-3 days in the office.


As a global leader in PR, marketing and social media management technology and intelligence, Cision helps brands and organizations to identify, connect and engage with customers and stakeholders to drive business results. PR Newswire, a network of over 1.1 billion influencers, in-depth monitoring, analytics and its Brandwatch and  social media platforms headline a premier suite of solutions. Cision has offices in 24 countries throughout the Americas, EMEA and APAC. For more information about Cision's award-winning solutions, including its next-gen Cision Communications Cloud, visit  and follow @Cision on Twitter.
 
Cision is committed to fostering an inclusive environment where all employees can be their authentic selves and perform at their best. We believe diversity, equity, and inclusion is vital to driving our culture, sparking innovation and achieving long-term success. Cision is proud to have joined more than 600 companies in signing the CEO Action for Diversity & Inclusion pledge and named a "Top Diversity Employer" for 2021 by 
 
Cision is proud to be an equal opportunity employer, seeking to create a welcoming and diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or other protected statuses.
 
Cision is committed to the full inclusion of all qualified individuals. In keeping with our commitment, Cision will take the steps to assure that people with disabilities are provided reasonable accommodations. Accordingly, if reasonable accommodation is required to fully participate in the job application or interview process, to perform the essential functions of the position, and/or to receive all other benefits and privileges of employment, please contact
 
Please review our Global Candidate Data Privacy Statement to learn about Cision's commitment to protecting personal data collected during the hiring process. 

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