FP&A Manager - Media Tech Startup
- Employer
- Talentedge
- Location
- Farringdon, UK
- Salary
- Competitive
- Closing date
- Mar 19, 2019
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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FP&A Manager - Media Tech Startup Old St Perm 80-90k base Talentedge have partnered with a high growth media tech start up which are looking to add an FP&A Manager to work closely with the COO. Responsilbities will include: What you will do: - Create and maintain financial models to support budgeting, forecasting, and expansion of the company globally - Work with Accounting in preparation for monthly close and analysis of results versus forecast/budget - Work with different departments (sales, marketing, production, etc) around the organization to gain insight and knowledge that could affect forecasts - Create strategic value-added analyses around business development and growth opportunities, expense optimization, and core business metrics to drive better decisions and results - Work with Sales Planning & Operations and Sales Analytics teams in the US to understand and help manage revenue pacing and ad-hoc revenue pipeline reporting - Ensure accuracy of monthly and quarterly financial reporting through diligent reviews of preliminary and final accounting results - Identify business risks and opportunities and evaluate financial impact / potential upside through scenario modeling - Prepare and coordinate management presentations including Monthly Operating Reviews, Annual Budgets and Long-Range Planning - Support Head of International Business Unit on preparation of materials for Board of Directors, investors, and other key stakeholders - Special projects and ad hoc analyses as required by management What you have: - Bachelor's degree in Business, Finance, Accounting, or equivalent required - Minimum of 3 years of experience in positions with demonstrated responsibilities in financial forecasting, analysis, or similar quantitative fields - Background in investment banking, private equity, or deal advisory preferred - Advanced Excel skills - Strong problem-solving and analytical skills, combined with a solid understanding of business strategies and drivers - Excellent communication and presentation skills - Ability to work effectively and collaboratively with cross-functional teams and multiple stakeholders - Self-starter who can manage through ambiguity and learn on the fly - Possess sound judgment and know when to escalate issues - Experience and ability to develop and maintain complex financial models to generate key insights - Critical thinking is a must; a strong problem solver who is not afraid to think creatively - Strong work ethic with the ability to effectively juggle competing priorities and demands using good time management and communication skills - Maintain a positive, flexible, client-service attitude with business teams - Exhibit professional maturity, poise and integrity in all you do
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