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Analyste FP&A
Found in: Appcast UK C C2 - 2 days ago
Camino Search London, United Kingdom(Français) Analyste FP&A - SaaS financé par un fonds d'investissement privé · Camino Search est heureux de s'associer à une entreprise SaaS financée par un fonds d'investissement qui connaît une croissance rapide. Nous soutenons directement le CFO dans le développement de la fon ...
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Analyste FP&A
Found in: Ziprecruiter UK C2 - 1 day ago
Camino Search Greater London, United KingdomJob Description · (Français) Analyste FP&A - SaaS financé par un fonds d'investissement privé · Camino Search est heureux de s'associer à une entreprise SaaS financée par un fonds d'investissement qui connaît une croissance rapide. Nous soutenons directement le CFO dans le dévelo ...
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Analyste FP&A
Found in: Jooble UK O L C2 - 1 day ago
Camino Search London, United Kingdom(Français) Analyste FP&A - SaaS financé par un fonds d'investissement privéCamino Search est heureux de s'associer à une entreprise SaaS financée par un fonds d'investissement qui connaît une croissance rapide. Nous soutenons directement le CFO dans le développement de la fonctio ...
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FP&A Manager
Found in: Ziprecruiter UK C2 - 6 hours ago
SRM Recruitment London, United KingdomJob Description · SRM Recruitment are supporting a diversified global real estate business to recruit an FP&A Manager into its London HQ. This role is targeted at an ACA / CA qualified accountant with commercial experience outside of the practice environment. This is an excellent ...
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FP&A Manager
Found in: One Red Cent EUR eFC C2 - 5 hours ago
HFG London, United Kingdom Full timeA London market insurance business are looking for a FP&A Manager to Finance Business Partner and prepare, evaluate, validate, and present financial reports to assigned business areas, conduct analyses to identify trends and outliers. · Key Responsibilities · Perform and review a ...
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FP&A Manager
Found in: Appcast UK C C2 - 13 hours ago
Altus Partners London, United KingdomTHE SEARCH: Altus Partners has been retained by a high-growth, international financial and advisory services business to lead and build-out their newly created FP&A function as Senior Director of Financial Planning & Analysis. As a lead for the global FP&A function, you will be a ...
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FP&A Manager
Found in: Appcast UK C C2 - 2 days ago
SRM Recruitment London, United KingdomSRM Recruitment are supporting a diversified global real estate business to recruit an FP&A Manager into its London HQ. This role is targeted at an ACA / CA qualified accountant with commercial experience outside of the practice environment. This is an excellent position in an or ...
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FP&A Manager
Found in: Ziprecruiter UK C2 - 3 days ago
JasperRose London, United KingdomJob Description · FP&A Manager (Ecommerce) | Permanent role | £70,000-£75, % bonus + benefits | London (hybrid working) | Listed Global Consumer business · This is an opportunity for FP&A Manager (Ecommerce) to join a listed and globally recognised consumer brand, based in Centr ...
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FP&A Manager
Found in: Jooble UK O C2 - 3 days ago
Investigo London, United KingdomInvestigo are currently partnered with a global professional services company who are looking to add a Group FP&A Manager to work within their talented finance team. · This is a hybrid role requiring someone in 1 or max 2 days a week and has a salary range of £85-£95k plus bonus ...
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FP&A Manager
Found in: Jooble UK O C2 - 2 days ago
Morgan McKinley London, United KingdomMy client is a leading financial services company, who is looking to hire a Group FP&A Senior Manager. This role sits in the Group Finance, where you will provide insight and analysis to drive decisions, develop and execute the organisations strategy and decisions. · Ownership f ...
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FP&A Manager
Found in: Jooble UK O C2 - 3 days ago
Finatal London, United KingdomJob Title: Interim FP&A Manager (6 Month Contract) Location: London, Hybrid (2 days per week in the office) · Finatal is currently partnered with an exciting and high-growth SaaS business who is backed by a tier 1 private equity fund who is searching for an experienced Interim FP ...
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FP&A Manager
Found in: Jooble UK O C2 - 5 days ago
Loruspartners London, United KingdomOur client is a Private Equity backed Technology business, due to continued growth there is a need to recruit an Interim Head of FP&A. This is a key role within the finance team, which entails leading a team of 3 with end to end responsibility for both content and product spend f ...
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FP&A Manager
Found in: Jooble UK O C2 - 3 days ago
Ki Insurance London, United KingdomRole Details We are looking for a Senior FP&A Manager · Ki is the biggest global insurance tech company you've never heard of, unless you've been looking to insure a satellite, wind farm or music festival recently. · There are hardly any industries left that are mainly paper ba ...
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FP&A Manager
Found in: Jooble UK O L C2 - 1 day ago
Finatal London, United KingdomTitle: Senior FP&A ManagerSalary: £95kLocation: London, hybridMT20178 Position Overview:Finatal are mandated by an extremely high growth, PE backed software business, seeking a Senior FP&A Manager to join the business on an 18 month fixed term contract. Key Responsibilities:Suppo ...
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FP&A Manager
Found in: Jooble UK O C2 - 5 days ago
Camino Search United KingdomThey are seeking an experienced FP&A Manager to join their dynamic finance team. As the FP&A Manager, you will play a pivotal role in strategic financial planning, analysis, and decision-making processes. You will collaborate cross-functionally to drive financial performance, sup ...
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FP&A Manager
Found in: Jooble UK O C2 - 2 days ago
Nomad Foods Inc United KingdomNomad Foods was formed in 2015 and with revenues of €2.6bn is the largest frozen food company in Europe. Nomad owns a portfolio of leading brands including Birds Eye, Findus and iglo, supplemented in 2018 with the purchase of Goodfellas Pizza and Aunt Bessie's, and in 2021 with t ...
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FP&A Manager
Found in: Jooble UK O C2 - 3 days ago
Finatal London, United KingdomJob Title: Interim FP&A Manager Location: London · Finatal are currently partnering with a mid-market private equity fund looking to support one of their portfolio business's within the Professional Services sector. Due to the expansion, they seek a strong commercially focused i ...
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FP&A Manager
Found in: Jooble UK O C2 - 1 day ago
Informa Connect of Informa PLC United KingdomAt Informa , no two days and no two people are the same, and you'll find the freedom, opportunity, and support of a fantastic community to make a real impact. · We're an international business that connects specialists with knowledge, helping them to learn more, know more and do ...
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FP&A Manager
Found in: Jooble UK O C2 - 2 days ago
Nomad Foods Inc United KingdomNomad Foods was formed in 2015 and with revenues of €2.9bn is the largest frozen food company in Europe. Nomad owns a portfolio of leading brands including Birds Eye, Findus and iglo, supplemented in 2018 with the purchase of Goodfellas Pizza and Aunt Bessie's, and in 2021 with t ...
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FP&A Manager
Found in: Jooble UK O L C2 - 2 days ago
Finatal London, United KingdomJob Title: Interim FP&A Manager (6 Month Contract)Location: London, Hybrid (2 days per week in the office)Rate: £ per day (Outside IR35)CK10002Finatal is currently partnered with an exciting and high-growth SaaS business who is backed by a tier 1 private equity fund who is search ...
FP&A Manager - London, United Kingdom - Netflix
Description
Netflix is one of the world's leading entertainment services with over 260 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages.
To support this exciting new area of the business, we are building out the Financial Planning & Analysis team to lead the budgeting, forecasting, and financial planning for this exciting new initiative.
We are currently looking for a Manager to lead Financial Planning & Analysis for our Ads business in the EMEA region.
In this role you will have the opportunity to learn and grow quickly in this space, collaborating closely with a highly cross-functional and global team.
This role will work closely with the Netflix Ads EMEA leadership team to oversee short and long term planning for ads revenue and expenses across Sales, Operations, Measurement and other supporting functions.
Furthermore, you'll collaborate with the global Ads finance and strategy team in Los Angeles, consolidating the complete financial outlook for the business.
The ideal candidate is a selfless, curious, passionate leader with exceptional analytical, financial modeling, and communication skills. We are looking for someone who can drive financial planning with a strategic lens.Visit our culture memo and long-term view to learn more about the unique Netflix culture and the opportunity to be part of our team.
The position reports dually to both the global head of Ads FP&A located in Los Angeles and the regional FP&A leader located in EMEA.
Oversee short and long term financial and headcount planning covering the full ads business P&L (i.e. revenue through expenses) for the EMEA regionCoordination with Ads Strategy, Planning & Analysis colleagues to model and consolidate financial impact of product, plan, pricing changes.
Perform ad hoc financial analyses to deliver insights, facilitate trade off discussions, scenario plan, opportunity size, etc.Create insightful presentations to summarize analyses and facilitate decision-making
Ownership of our financial projections and assumptions in planning systems including Anaplan, Workday, Essbase, Tableau
Building strong relationships with wide group of stakeholders (Ad Sales & Ops, Data Science, Accounting, Talent Acquisition/HR, etc.) and be able to effectively communicate financial tracking/impact
Prior experience in advertising FP&A, management consulting, strategic finance in tech or high-growth startups is preferred
~ Experience building & refining financial reporting processes, with high ambiguity and shifting requirements
~ Strong modeling skills and comfort with manipulating large datasets in Excel, Google Sheets, Tableau, and other data visualization tools
~ Candidates must be motivated, disciplined, flexible, able to work autonomously, and perform tasks with a wide range of difficulties
~ Very strong project management, planning, & organizational skills, including the ability to handle multiple projects simultaneously, and deliver work under tight timelines.
~ Familiarity with financial systems such as Workday, Essbase, Anaplan, sales incentive compensation, and general knowledge of the streaming advertising and ad tech ecosystem is a plus, though not required.
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