FP&A Manager - Technology Company (Central London)
- Employer
- McGregor Boyall
- Location
- East London, UK
- Salary
- Competitive
- Closing date
- Jul 18, 2019
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Key
Responsibilities:
An FP&A Manager role within the Finance team of rapidly expanding Information & Communications Technology company based in the City. As a senior leader within FP&A you will take ownership of coordinating and delivering the group's forecasts and budgets: planning instructions/guidance, target setting, template building, balance sheet and cash flow forecasting, run rate analysis Transactional consulting - e.g., Transaction Services / Financial DD - and/or M&A Investment Banking Present detailed analysis to stakeholders Take lead position in monthly cost forecasting/reporting for the Group Create revenue analysis, considering a variety of products and geographical areas Financial reporting for stakeholders in EMEA offices support on adhoc issues Ensure clear communication and a strong narrative when presenting analysis/data to stakeholders Work closely with in house M&A team to support potential new business acquisitions via financial modelling Support adhoc analysis for other teams in FP&A and other areas of the business Essential Skills Experience in FP&A / Financial Analysis, ideally within ICT / Technology Hands-on business partnering experience confidence to deal with a range of stakeholders Advanced Excel skills (TM1 Cognos / VBA) Ability to work under pressure in a fluid environment Strong attention to detail Ability to work largely autonomously, while taking on board suggestions for improvements A great attitude and a strong work ethic Collaborative, team-oriented, service-oriented Willingness to travel (10-20%) Preferred Skills Transactional consulting background- Transaction Services / Financial DD - and/or M&A Investment Banking
Responsibilities:
An FP&A Manager role within the Finance team of rapidly expanding Information & Communications Technology company based in the City. As a senior leader within FP&A you will take ownership of coordinating and delivering the group's forecasts and budgets: planning instructions/guidance, target setting, template building, balance sheet and cash flow forecasting, run rate analysis Transactional consulting - e.g., Transaction Services / Financial DD - and/or M&A Investment Banking Present detailed analysis to stakeholders Take lead position in monthly cost forecasting/reporting for the Group Create revenue analysis, considering a variety of products and geographical areas Financial reporting for stakeholders in EMEA offices support on adhoc issues Ensure clear communication and a strong narrative when presenting analysis/data to stakeholders Work closely with in house M&A team to support potential new business acquisitions via financial modelling Support adhoc analysis for other teams in FP&A and other areas of the business Essential Skills Experience in FP&A / Financial Analysis, ideally within ICT / Technology Hands-on business partnering experience confidence to deal with a range of stakeholders Advanced Excel skills (TM1 Cognos / VBA) Ability to work under pressure in a fluid environment Strong attention to detail Ability to work largely autonomously, while taking on board suggestions for improvements A great attitude and a strong work ethic Collaborative, team-oriented, service-oriented Willingness to travel (10-20%) Preferred Skills Transactional consulting background- Transaction Services / Financial DD - and/or M&A Investment Banking
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