FP&A Manager - FinTech
- Employer
- Cedar
- Location
- South East London, UK
- Salary
- Competitive
- Closing date
- Jun 27, 2019
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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A rapidly growing FinTech business based in central London is seeking to appoint an FP&A Manager to support all group business units all aspects of financial planning and strategy. Responsibilities include:
• Liaise with Business Unit Finance teams, to ensure a collaborative approach towards business planning and forecasting.
• Lead the annual Budget and monthly forecast process - project manage to ensure timely delivery, and clearly explain business and financial drivers behind financial movements.
• Understand and challenge key assumptions, risks and opportunities, ensure that the financial projections and associated assumptions are aligned to the Group targets
• Be involved in projects such as procurement initiatives and cost focused programmes across the Group.
• Provide insightful analysis and review of business performance to senior stakeholders
• Add value to financial performance through developing and monitoring key performance indicators. Produce KPI dashboards, highlighting trends and making recommendations
• Act as the interface between the Group businesses to ensure key commercial and financial messages are clearly presented, including the latest financial projections and drivers of any movements. Desirable skills:
• Qualified Accountant (CIMA/ACA/ACCA)
• Advanced Excel
• Liaise with Business Unit Finance teams, to ensure a collaborative approach towards business planning and forecasting.
• Lead the annual Budget and monthly forecast process - project manage to ensure timely delivery, and clearly explain business and financial drivers behind financial movements.
• Understand and challenge key assumptions, risks and opportunities, ensure that the financial projections and associated assumptions are aligned to the Group targets
• Be involved in projects such as procurement initiatives and cost focused programmes across the Group.
• Provide insightful analysis and review of business performance to senior stakeholders
• Add value to financial performance through developing and monitoring key performance indicators. Produce KPI dashboards, highlighting trends and making recommendations
• Act as the interface between the Group businesses to ensure key commercial and financial messages are clearly presented, including the latest financial projections and drivers of any movements. Desirable skills:
• Qualified Accountant (CIMA/ACA/ACCA)
• Advanced Excel
You need to sign in or create an account to save a job.
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