Overview
A hybrid FP&A Manager / Finance Business Partner is sought to join a high-growth tech company, primarily working 2-3 days in the Shoreditch office. The ideal candidate will steer the budgeting, forecasting, and long-term financial planning processes, collaborating closely with operational and functional leaders to provide insights and drive informed decision-making.
Responsibilities
- Own the budgeting, forecasting, and long-term financial planning processes.
- Develop and maintain integrated financial models covering P&L, cash flow, and key business drivers.
- Lead monthly forecasting cycles and partner with budget holders to review assumptions and resource requirements.
- Analyze actual performance against budget and forecast, identifying key variances and opportunities.
- Produce scenario modeling and sensitivity analysis to support strategic decisions.
- Deliver accurate monthly management reporting, including financial performance and KPIs.
- Act as a trusted finance business partner to operational and functional leaders.
- Drive continuous improvement across FP&A processes and financial controls.
Requirements
- ACA, ACCA or CIMA qualified, or equivalent relevant experience.
- Strong experience in FP&A, commercial finance or finance business partnering.
- Advanced financial modeling and Excel skills.
- Proven experience in owning or leading budgeting and forecasting processes.
- Ability to interpret complex financial data and provide clear insights.
- Strong analytical, problem-solving, and decision-support skills.
- Excellent communication and stakeholder management skills.
- Proactive approach with the ability to work autonomously.