Fp&a Manager - London, United Kingdom - Marks Sattin recruitment

Marks Sattin recruitment
Marks Sattin recruitment
Verified Company
London, United Kingdom

2 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

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Description

A high growth, PE backed professional services firm based in the City of London is currently seeking a new FP&A Manager to join the team.

This is a newly created role due to growth, and will report in to the Group CFO.


Responsibilities:


  • Lead the business through the annual planning and budgeting cycle.
  • Ownership of all areas of the budget, including P&L, balance sheet, cashflow and capex.
  • Rolling forecasts, identifying risks & opportunities, providing insight and commentary as required.
  • Preparation of the board pack, working closely with the senior leaders of the business to ensure delivery of accurate and insightful reporting and analysis
  • Develop, measure and track meaningful KPIs
  • Develop and build the group forecast long term model, integrated P&L, balance sheet and cashflow.
  • Maintain and update the model as necessary to integrate recently acquired companies
  • Produce scenario analysis and provide a platform for financial analysis of future acquisitions.
  • Business Partner with M&A, providing support for the potential new investment targets, case modelling, analysis and presentations to the PE investors.
  • Finance champion to ongoing systems development and implementation (ERP, CRM, Analytics, Power BI) ensuring the benefits are understood, documented and realised across the group as a whole.
  • Enhance data integrity and reporting controls to enable agile scenario reporting and analysis
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