FP&A Manager
Refreshing Finance Recruitment is working with a dynamic 5-year-old company with considerable private equity backing in the AI content management IT space. The company has already partnered with 30 organizations and offers a supportive management structure, a super flexible and positive work environment, and significant learning and growth opportunities.
The company recently received private equity investment and, following the arrival of a new CFO, is looking to enhance its finance team by introducing FP&A capability. This role will be crucial in building out and owning budgeting, forecasting, planning, and business partnering processes across the business.
We are looking for an energetic, intelligent individual with strong emotional intelligence who understands what excellence looks like in FP&A and is willing to roll up their sleeves to build out the function. In return, they will have the chance to lead FP&A in a PE-backed business set for strong growth over the next few years, along with all the career development opportunities that result.
Key Responsibilities
* Lead annual budgeting and quarterly forecasting cycles, supported by the CFO
* Monthly forecasting of payroll, contractor, overheads, and capex
* Collaborate with sales, marketing, and PMO to support weekly and monthly forecasting of pipeline, backlog, and revenue delivery
* Act as a link between PMO and Finance function to forecast delivery and support the Finance Manager in revenue recognition
* Support the CFO in compiling monthly Board papers, including working with the Finance Manager on actual vs. budget commentary for the management accounts
* Work with data teams in the business to derive KPI reporting (e.g., staff utilization)
We are looking for an experienced commercial accountant who is ideally qualified, but if not, has several years of experience working in FP&A.
Seniority Level
Mid-Senior level
Employment Type
Full-time
Job Function
Accounting/Auditing
Industries
Technology, Information and Media
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