FP&A Manager
May 14
Description
• Drive and coordinate budgeting, forecasting and strategic planning activities • Prepare and provide monthly variance insights across the P&L • Provide reliable data and reporting to be used in decision-making and planning across the business • Modelling and analysis of various scenarios and outcomes to assist business partners across all departments make accurate and informed decisions • Implement and maintain ROI metrics across teams, including profitability analysis and utilization of services and teams
Requirements
• Professional Finance Qualification (CIMA, CA or equivalent) • 5+ year post qualification experience in finance analytical roles with significant modeling, budget and forecast and scenario planning • Excellent knowledge of excel/google sheets and advanced formulas • Self-motivation to work independently in a fast-paced and rapidly changing remote environment • Excellent verbal and written English communication skills to present ideas and discuss solutions • Ability to prioritize workload and meet tight deadlines • Preferably some experience within a SAAS company
Benefits
• 11 paid holidays • Generous Accrued Time Off increasing with years of service • Generous paid sick time • Annual day of service
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