Financial Planning and Analysis Manager

1 month ago


UK, UK, United Kingdom Simpson Judge Ltd Full time

FP&A Manager | Liskeard, Cornwall (Mostly remote, office required a few times per month)


Simpson Judge has partnered with a PE-backed Telco business, looking to an FP&A Manager to join the business.


The purpose of this role is to provide financial insight into the performance of the business to key stakeholders including the Executive Team, Board of Directors, Investors and Lenders. In addition, it will deliver key activities in relation to the business’ planning and forecasting activities such as its quarterly reforecasting process, annual budgeting process and updating of its long-range forecasting model.


Responsibilities:

  • Complex Financial Modelling (full P&L, Balance Sheet and Cash flow forecasting with structured finance and IRR computations, complex debt structures, investor returns and returns waterfalls.)
  • Ownership and updating of annual budget and quarterly reforecasting templates.
  • Managing the company’s long-range forecast model.
  • Production of actual v budget project analysis for build team.


Requirements

  • Professional Qualification (CFA, ACA, ACCA, CIMA)
  • Minimum of 3-5 years of experience in financial planning and analysis, corporate finance, or a related role
  • Strong proficiency in Financial Modelling
  • Experience within or working with Private Equity backed businesses (Desirable)
  • Experience within the Telecommunications, Infrastructure or Real Estate industry (Desirable)


For more information, apply now



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