Financial Planning
il y a 4 semaines
We are looking for a highly analytical and proactive FP&A Manager to join our team. In this role, you will be responsible for delivering real-time business performance insights, developing financial models, and supporting strategic decision-making. You will collaborate closely with business leaders to drive financial planning, budgeting, and scenario analysis while contributing to the continuous improvement of our finance function.
**Requirements**:
- Key Responsibilities:
- Deliver reliable self-service, real-time business performance analytics.
- Develop and embed a robust and value-adding business planning culture and process.
- Design and implement agile scenario planning capabilities to assess internal and external financial impacts.
- Develop and produce financial performance management information using golden source data.
- Build and test financial models for forecasting and scenario analysis.
- Drive key elements of the company’s budgeting and long-term (5-year) financial planning process.
- Provide financial analysis and insights to support business decision-making.
- Work closely with budget owners to track, analyse, and optimize costs.
- Contribute to projects aimed at enhancing the finance function.
- Take ownership of personal growth, developing new skills and responsibilities over time.
- Key Skills & Competencies:
- Accountability: Takes ownership of decisions and resource management, delivering on commitments.
- Ambition: Sets high personal goals, demonstrates initiative, and is committed to continuous development.
- Strategic Thinking: Future-oriented with a strong ability to think strategically and plan ahead.
- Collaboration: Builds strong relationships across teams, working effectively with colleagues and leadership.
- Creativity & Innovation: Encourages new ideas and solutions to enhance financial planning and decision-making.
- Integrity: Upholds the highest ethical standards, promoting transparency and openness.
- Qualifications & Experience:
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CIMA preferred.
- 5+ years of experience in financial planning and analysis
- Strong proficiency in financial modelling, Excel, Google Sheets, and financial reporting tools (e.g., Power BI, Tableau, SAP, Hyperion, Pigment).
- Excellent analytical, problem-solving, and strategic thinking skills.
- Strong communication and presentation skills with the ability to convey complex financial information to non-financial stakeholders.
- Experience working in a fast-paced, dynamic environment with competing priorities.
**Benefits**
- A competitive salary package.
- The opportunity to become one of the key employees of a startup transitioning to scale-up with open, respectful and fun company culture.
- Have a real impact on the company’s growth and evolution.
- Work with people who love what they do every day.
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