FP&A Manager

FP&A Manager

PE Backed SME

£70,000 - £90,000 DOE

Manchester (hybrid)

Job Overview:

Robert Walters are working in partnership with a high growth PE backed business in their search for a high calibre FP&A manager to work closely with the board and partake in an exciting period of growth.

Reporting to a CFO with a wealth of PE experience, this highly commercial role is crucial in the future success and EBITDA performance of this £20m turnover Group. You will gain exposure to the whole business and their PE investors, first-class training and development, and the opportunity to hold tangible influence on the business's future success.

Responsibilities:

• Develop financial models to successfully forecast future financial performance.
• Build strong working relationships with the board, PE investors and operational teams.
• Utilise strong data & analysis skills to better understand consumer trends and ROI on investments (such as customer acquisition).
• Develop of long-term financial plans.
• Work closely with the CFO to build and maintain a new advanced operating model.
• Management of the annual budgeting process, ensuring alignment with strategic plan and operational goals.
• Work with the sales teams to drive revenue growth and client retention.
• Conduct variance analysis to identify trends, opportunities, and risks.
• Support strategic initiatives through financial modelling.
• Prepare and interpret trading sales, KPI reporting with analysis and commentary.
• Develop and maintain KPI dashboards.
• Business partner with various divisions and teams, ensuring expectations are clear along with provision of analysis to better understand performance.

The successful individual:

• Fully ACA, ACCA or CIMA Qualified.
• Proven success of working in a varied commercial finance role within a high-growth SME.
• Experience in a PE backed business, ideally within SAAS or Financial Services.
• Strong financial modelling capabilities.
• Proven background in leading budgeting and forecasting processes.
• Ability to drive improvements to processes and systems, ideally with previous exposure to data visualisation tools.
• Excellent communication skills at all levels.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates