Job Description
FP&A Manager - Reading - £300 per day - 12 month contract - 4 day per week from homeI am currently recruiting for an FP&A Manager for my client based in Reading. The ideal candidate would have worked for a SAAS business and be available on short notice.Job Accountabilities/Targets:Ownership of Live Business Model, forecasting and analytics by Product LineCollaborate with department heads to continuously refine sales forecastProduce monthly Power BI financial and KPI reports for business stakeholdersSupport CFO and Leadership Team in budgeting process through data modelling, analytics, reporting and cross-team collaborationComplete regular variance analysis reports with commentaryPrepare, analyse and cleanse historic data to provide accurate business trend analysesCollaborate with Sales Operations Manager to collate monthly sales bookings figuresCommunicate within and across teams to comprehend data and provide commentaryLiaise with Marketing Team to complete Budget Book following final budget approvalWork with finance team to improve accuracy of reporting and automationCompetencies:Experience working in high volume, contracted recurring businessAbility to work and interact with senior business stakeholdersExperience with producing complex financial models involving sales mix, volume and margin % challenges such that flex and range of outcomes within tolerance is imperative.Strong and proven communication skillsProven ability to initiate and deliver change and have a proactive and creative approach to problem solving.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion.
Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.TPBN1_UKTJ