Senior FP&A Analyst
Senior FP&A Analyst - Growth Stage Tech Org - £60,000 + 10% Bonus A Senior FP&A Analyst is sought by a growth stage tech business gearing up for a prolonged period of acquisitive growth. Reporting to the FP&A Lead the FP&A Analyst will provide data-driven and analytical insights to support key strategic and operational decisions made by the senior leadership team. This role provides significant growth opportunities for the right candidate as it offers a depth and breadth of both multi geography and multi business line exposure in a fast growing, dynamic, and acquisitive business. Key responsibilities of the Senior FP&A Analyst: Monitoring and analysing competitive activity, customer, and market trends. Providing actionable insights to guide the sales and marketing teams. Contributing to the development of sales plans and objectives. Business partner with the Chief Commercial Officer to drive commercial decisions based on sales analytics. Analyse current and past trends in key performance indicators (KPI's) including all areas of bookings, churn, revenue and cost. Drive material improvement in sales reporting and understanding. Monitoring and evaluating sales performance. Drive material improvement in management information including the monthly reporting pack. Support implementation of new Budgeting and Rolling Forecast process. Develop financial models and analyses to support strategic initiatives. Assist on strategic projects and decision support. Successfully on-board newly acquired businesses on to FP&A reporting platform. Develop relationships/collaborate with global operational teams to provide business insight and/or solutions. Prepare presentations for Board of Directors and Senior Management Team. Whats on offer: £60,000 + 10% Bonus Significant exposure to SLT An environment where your input to strategic decision making is valued Long term progression opportunities as the business grows To be considered for this Senior FP&A Analyst role click apply below!
Finance Business Partner
Finance Business Partner - £55,000 - £60,000 + Bonus + Benefits A Finance Business Partner is sought by a global, market leading FTSE 100 brand, based Central London. Responsible for partnering a key sales channel within the business unit, as Finance Business Partner you will play a key role in outlining strategy and delivering on sales output. Key duties of the Finance Business Partner: Play a key leadership role in shaping the direction of the sales channel Lead on forecasting, driving sales performance, risk mitigation, identification of opportunities, sales optimisation Key involvement in commercial contract management, resolving commercial disputes and influencing strategic direction. Act as a key member of the unit's Senior Management Team. Preparation and reporting of financial and volume forecast Oversee and review the financial and operational analysis for the business Identify and drive opportunities to mitigate shortfalls and leverage opportunities Provide support and insight on customer profitability, ROI / Offers / Discounts / ARPU / Discounting pricing Develop market insights to support the forecast and work closely with sales teams to drive growth Influence strategic direction and support execution Commercial contract management Provide financial analysis, insight and recommendations to support resolution of commercial disputes As Finance Business Partner you will receive: Highly competitive salary Industry leading Bonus and Benefits package Excellent professional development opportunities Progression potential in a market leading FTSE 100 To be considered for this role you will be: Fully qualified accountant - ACA/CIMA/ACCA Likely 1-2 years Post Qualified Experienced in a similar size environment Experienced in commercial finance - delivery of Analysis, Business Partnering or FP&A
A global Media superbrand is seeking to appoint an FP&A Manager to own all the international FP&A deliverables. Based in West London, the FP&A Manager will business partner non-finance department heads, identifying key revenue drivers and market mapping commercial investment opportunities. As FP&A Manager you will quickly develop invaluable relationships with a broad range of key decision makers and stakeholders. You will also enjoy the option to explore opportunities across the group business in the future. Key responsibilities: Liaise with Business Unit Finance teams, to ensure a collaborative approach towards business planning and forecasting. Lead the annual Budget and monthly forecast process - project manage to ensure timely delivery, and clearly explain business and financial drivers behind financial movements. Understand and challenge key assumptions, risks and opportunities, ensure that the financial projections and associated assumptions are aligned to the Group targets Be involved in projects such as procurement initiatives and cost focused programmes across the Group. Provide insightful analysis and review of business performance to senior stakeholders Add value to financial performance through developing and monitoring key performance indicators. Produce KPI dashboards, highlighting trends and making recommendations Act as the interface between the Group businesses to ensure key commercial and financial messages are clearly presented, including the latest financial projections and drivers of any movements. Skills you will need: Finance Qualification (CIMA/ACA/ACCA) Min 1 year PQE in an FP&A role Proven influencing skills with senior non-finance stakeholders Advanced excel
Financial Accountant - Global Retail Brand
An instantly recognisable International Consumer focused eCommerce business is actively seeking to appoint a Financial Accountant to take on accounting ownership for a EMEA entities. Reporting to a dynamic senior leadership team, this is a unique opportunity for a recently qualified professional to take full ownership of process and output, enabling you to build valuable relationships with the worldwide group finance team. Responsibilities: Financial reporting in US GAAP, ensuring timely and accurate completion of the monthly close. Preparation and posting of all accounting journals (Accruals /Commissions/Prepayments etc) Review of results pre-close (vs Plan /Trend analysis etc) to ensure that the accounts are accurate. Other close reporting as required. Quarterly completion of Sarbanes Oxley requirements and reporting of results to the US. Responsible for accurate and Timely submission of VAT and other regulatory returns. Accurate preparation and timely submission of all statutory reporting and filings. Liaise with auditors and tax accountants to ensure clean audit report and no issues with tax reporting. Managing the audit process. Requirements: Qualified, preferably ACA/ACCA Good working knowledge of US GAAP Audit background with additional industry experience desirable
A PE backed disrupter to a major infrastructure market are seeking to appoint a newly qualified Management Accountant to support business growth. Firmly established in the market and with the business vastly exceeding growth targets in recent years this is an opportune time to join, where you will experience the fast paced, challenging but exciting nature of a start-up culture, without the draw back of concerns over longevity and/or commonly associated risk. Reporting to a dynamic leadership team, this is a great opportunity for a first industry move in which you will be supported in your development and encouraged to embed yourself in a wide range of business activities. Broadly, your role will cover the following: Involvement in management reporting. Monthly P&L, B/S, C/F statements Statistical reporting to back up the P&L - member movements To improve the quality of MI and balance sheet substantiation. To build and own the weekly sales reporting versus target. Preparation and posting of month-end journals Preparation of general ledger account reconciliations Preparation and finalisation of annual statutory accounts Direct liaison with external auditors To support the audit process Work to automate as many processes as possible You will be: Newly Qualified ACA/ACCA/CIMA Audit or Accounts Prep Background Experience or passion for growth stage/technology businesses