FP&A Finance Manager

Responsibilities:

• Own, manage and coordinate budgeting, forecasting, and strategic planning activities
• Prepare and provide monthly variance insights across the P&L
• Provide reliable, precise data and reporting to be used in decision-making and planning across the business
• Create modeling and analysis of various scenarios and outcomes to assist business partners across all departments in making accurate and informed decisions
• Support the Head of FP&A in their strategy by building data-informed storytelling and advise on each financial scenario
• Implement and maintain ROI metrics across teams, including profitability analysis and utilization of services and teams

Requirements:

• CA or CIMA completed qualification
• 5+ years 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 with our leadership
• A hands-on, detailed-oriented personality that is confident in leading large-scale, high-level projects
• Critical thinking with the ability to communicate and advocate for different financial scenarios and analysis
• Ability to prioritize workload and meet tight deadlines
• Preferably some experience within a SAAS company