FP&A Manager | Tech
About The Role
£60,000 – £65,000
Own preparation of the annual budget (Operating Plan) and continuous monitoring of performance against it.
Own preparation of short-term forecasts (P&L and Cash) if deviation from the annual Operating Plan is required and needs to be communicated to the Board.
Support new ERP/Consolidation system implementation as necessary.
Continuously look for process improvements.
Support CFO/COO/CCO with ad-hoc tasks.
Own monthly results communication with detailed variance analysis to the Board.
Prepare detailed variance analysis on a monthly basis measuring performance against prior periods and forecasts.
Support CFO and CCO with various scenario planning, estimating impact on revenue growth and profitability.
Continuously look for opportunities to improve and expand our approach to data analysis.
Assist in defining relevant KPIs to measure performance at various levels within the business.
Partner with CFO and CCO to develop a new approach to pricing and bid review to maximize profitability.