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- Support the planning, budgeting, and forecasting processes, ensuring alignment with strategic objectives and financial targets.
- Prepare and present comprehensive financial reports and analysis to senior management and key stakeholders.
- Conduct in-depth financial analysis to support business decisions, identify trends, and drive performance improvements.
- Collaborate closely with cross-functional teams to support system implementations and enhancements, ensuring optimal utilisation and accuracy of financial data.
- Serve as a strategic business partner, providing financial insights and guidance to support operational decision-making.
- Drive process improvements and automation initiatives within the FP&A function to enhance efficiency and effectiveness.
- Ensure compliance with internal controls, policies, and regulatory requirements.
- ACA/ACCA/CIMA qualification, or equivalent.
- Proven experience in financial planning and analysis, with a focus on software industry dynamics and metrics.
- Strong proficiency in financial modelling, forecasting, and analysis tools (e.g., Excel, ERP systems).
- Excellent analytical and problem-solving skills, with the ability to translate complex data into actionable insights.
- Exceptional communication and interpersonal skills, with the ability to effectively engage and influence stakeholders at all levels.
- Experience supporting system implementations or enhancements is highly desirable.
- Immediate availability to start and commit to an 18-month fixed-term contract.
Senior FP&A Manager - London, United Kingdom - Finatal
Description
Title: Senior FP&A Manager
Salary: £95k
Location: London, hybrid
MT20178
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:
Qualifications: