Who are we?
Established in 2000, Modern Networks are a growing IT Managed Service Provider (MSP) and Internet Service Provider (ISP) specialising in providing services to the property management sector and commercial businesses nationwide. We work closely with our customers to deliver a wide range of IT services from endpoint technology to connectivity and telephony. We partner with market leading providers to deliver first class services and solutions.
What You'll be Doing
The Group FP&A Manager will be responsible for supporting the CFO in developing (1 to 5 year) financial plans through the annual planning cycle and Management Information on a monthly and quarterly basis. This role will be essential in supporting the development of financial and commercial insight to the underlying businesses and analysing monthly trends for management action.
The role will also support the execution of system improvement projects aimed at streamlining financial processes and improving the quality of analysis and reporting. The Group FP&A Manager will have strong accounting and analytical skills, excellent communication skills and an ability to engage with key stakeholders across the business, in various locations. The incumbent must be driven, pro-active, hands-on, detail oriented, technically competent, including being able to demonstrate a solid understanding of accounting concepts, and must be highly analytical. Given the demands of the role, the ideal candidate must be agile, responsive to change and technologically inclined.
Key Accountabilities
* Develop and manage 13wk CFF model. Develop and coordinate input for the short term (1 year) and medium term (3 year) planning cycle. This includes production and communication through annual planning cycle, as well as the analysis of actual results against plan through the regular Board and SLT MI.
* Develop appropriate modelling, reporting and analytical tools to facilitate the understanding of the performance of underlying business, entity and product level results, and consolidated financials. Ensure that analytical processes are efficient and well controlled to provide additional confidence in published results. ·
* Support the execution of any other system improvement projects required to facilitate efficient reporting.
* Develop detailed knowledge of key business drivers across all entities including supporting the transition of newly acquired entities · Work closely with the Financial Controller to develop analysis on the cost efficiency of the Group (versus budget) for Business Plan, Board MI and SLT purposes.
Sounds like you?
* If you share our values and our enthusiasm for delivering a world class service, you will find a home at here at Modern. Or if you're still not convinced, drop us a line a – we'll arrange an informal chat about the role.