About the Job
Join a PE-backed, scale-up data centre business that is shaping the future of AI and advanced computing. This innovative organisation is pioneering secure, scalable, and sustainable solutions for some of the world's most demanding computing needs. With a strong focus on growth and excellence, they are dedicated to building state-of-the-art facilities while fostering an environment of collaboration and continuous improvement.
Role Overview:We're seeking a dynamic FP&A Manager to play a critical role in the business's growth journey. This is a unique opportunity to shape strategy, drive financial performance, and develop a best-in-class FP&A function within a scaling organisation operating at the cutting edge of the industry.
What You'll Do:
Financial Planning & Analysis:
* Lead annual budgets, rolling forecasts, and variance analysis.
* Develop and maintain dynamic financial models to support strategic decision-making.
Management Reporting:
* Deliver accurate monthly and quarterly management accounts with insightful commentary.
* Identify and communicate financial risks, trends, and opportunities.
Capital Expenditure Oversight:
1. Monitor and report on project spending, ensuring alignment with budgets and shareholder expectations.
...