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.