FP A Manager

Job Summary

A company is looking for an FP&A Manager.

Key Responsibilities:

• Drive and coordinate budgeting, forecasting and strategic planning activities
• Prepare and provide monthly variance insights across the P&L
• Implement and maintain ROI metrics across teams, including profitability analysis and utilization of services and teams

Qualifications:

• Professional Finance Qualification (CIMA, CA or equivalent)
• 5+ year 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
• Preferably some experience within a SAAS company