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FP&A Manager

FP&A Manager

  • Location

    London, England

  • Sector:

    Senior Finance

  • Job type:


  • Salary:

    Up to £75000 per annum + + bonus etc

  • Contact:

    Graham Thornton

  • Contact email:

  • Job ref:


  • Published:

    over 1 year ago

  • Expiry date:

    22 Dec 00:00

  • Startdate:


  • Consultant:


FP&A Manager
Central London
PE backed Software business
C£75,000 + bonus etc

This rapidly expanding software business has an established presence across a small number of international territories and is executing a dynamic plan to more than double in size of the next 4 years.

Part of that plans includes the need for an impressive FP&A Manager to help provide clarity of business performance, both tactical and strategic.

Reporting to the CFO and with daily interaction with the Exec team, the role includes:

  • Producing the annual budget and three year plan, including significant modelling and working with business owners to translate operational inputs into financial outcomes
  • Monthly Forecasting - constructing an accurate monthly rolling forecast to track predicted performance vs plan.
  • Development and production of financial and non-financial KPIs, including daily, weekly and monthly dashboard reporting.
  • Monthly production of Board Pack financial information
  • Partnering business leaders by providing financial rigour around decisions and proposals appropriate for CEO and CFO sign off
  • Providing information required to assist external investors
  • Production of external reports for potential new investment and or funding

As a qualified accountant with in-depth FP&A experience, you will have played a key role in driving best practice FP&A improvements. You will also have demonstrably high levels of intellectual horsepower, communication skills and a structured and logical approach to business methodology.

Ideally, but not essential is experience of Software or a related sector.

Critical is apparent commercial acumen, emotional intelligence and a hunger to drive improved changed through a fast paced and successful business.