Stanton House is working with a leading Technology Business, based in London, who are looking for a FP&A Senior Manager to join their dynamic team. Reporting into the Director of FP&A and Business Partnering this role will be an integral part to the company's direction and transformation plans.
The Role:
- Lead financial planning, budgeting, and forecasting to align with the company's strategic objectives and growth plans.
- Collaborate with stakeholders; Senior Management, Head of Transformation, CFO, External regulators.
- Design and build FP&A processes and performance reporting.
- Lead best in class practices, ensuring a continual focus on improvements and efficiencies in financial processes, business analysis and reporting.
- Identify and drive continuous improvement initiatives across FP&A processes.
- Partner with the Head of Transformation to drive the transformation of business performance through insights, analysis and challenging figures.
- Build processes to better data quality, improving accuracy and transparency in the presentation of data; support the design of new monthly performance reporting, new quarterly forecasting and planning and ensuring that our data structures align to the future reporting.
- Support the planning and potential implementation of a new ERP system, planning tools and other system interfaces.
- Other ad hoc requirements as required.
About you:
- Proven experience in establishing or restructuring FP&A functions in a matrix organisation.
- Experience in a fast-paced, dynamic environment, with exposure to Transformation programmes.
- Highly organised, self-motivated and able to manage and prioritise multiple competing requirements.
- Expertise in financial modelling, management reporting, budgeting and forecasting
- Knowledge and experience of working with a variety of business planning, FP&A and reporting technologies.
- Excellent use of Microsoft Excel, PowerPoint; and knowledge of Power BI reporting tools desirable.
- Excellent communication and presentation skills, with the ability to work independently and take initiative
- SAP knowledge
Qualifications and Skills
- ACCA/ACA/CIMA qualified.
- 3 + years post qualified experience in a FP&A role
- Strong analytical and financial modelling skills