Financial Planning and Analysis Manager
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Job Location:
Monthly Salary:
Posted on:
16 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
We are seeking an FP&A Manager who is a leader with a passion for business partnering and providing valuable insights and support. The ideal candidate will be a self-starter with a can-do attitude who is willing to learn and grow.
This role is responsible for owning the revenue forecast and business partnering with a key sector of the company. You will play a critical role in driving the financial performance and strategic decision-making processes of the organization.
Responsibilities
- Own the FP&A close process for revenue MRR and bookings for a critical business unit.
- Be a key business partner for business unit leadership.
- Manage the monthly forecast model process and results for revenue and related KPIs.
- Build out all corporate reporting to evaluate revenue and related KPIs complete with variance explanations.
- Contribute to the business leaders slides in the board deck.
- Own budget reporting to and meetings with the business providing variance explanations and changes to the forecast from those meetings.
- Own all ad hoc requests from the business leader.
Qualifications
- Bachelors degree in business finance accounting or a related field.
- Strong FP&A experience.
- Excellent business partnering experience.
- Previous experience building out a revenue forecast process.
- The ability to work with and manage an executive leader.
- Good Excel skills and the ability to think creatively.
- Experience in an MRR business in the tech industry.
- The ability to work through complexity and articulate a simple story.
- A passion for working with details.
- Strong collaboration skills.
- Ability to get hands dirty and build from the ground up.
Compensation:
- Multisport Card.
- Additional Health Insurance.
- Office drinks and beverages.
Required Experience:
Manager
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
Servers.com – Solution Architect Job Title Solution Architect Working Hours/Arrangements 40 hours per week (9am to 6pm, including one hour of unpaid break) Mondays to Thursdays – office based; Fridays – Work from home. Salary Range £100,0
