FP&A Manager - Reading - £300 per day - 12 month contract - 4 day per week from home
Do not pass up this chance, apply quickly if your experience and skills match what is in the following description.
I 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 Line
Collaborate with department heads to continuously refine sales forecast
Produce monthly Power BI financial and KPI reports for business stakeholders
Support CFO and Leadership Team in budgeting process through data modelling, analytics, reporting and cross-team collaboration
Complete regular variance analysis reports with commentary
Prepare, analyse and cleanse historic data to provide accurate business trend analyses
Collaborate with Sales Operations Manager to collate monthly sales bookings figures
Communicate within and across teams to comprehend data and provide commentary
Liaise with Marketing Team to complete Budget Book following final budget approval
Work with finance team to improve accuracy of reporting and automation
Competencies:
Experience working in high volume, contracted recurring business
Ability to work and interact with senior business stakeholders
Experience 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 skills
Proven ability to initiate and deliver change and have a proactive and creative approach to problem solving.