We are looking for a highly analytical and proactive FP&A Manager to join our team. In this role, you will be responsible for delivering real-time business performance insights, developing financial models, and supporting strategic decision-making. You will collaborate closely with business leaders to drive financial planning, budgeting, and scenario analysis while contributing to the continuous improvement of our finance function.
Requirements
* Key Responsibilities:
o Deliver reliable self-service, real-time business performance analytics.
o Develop and embed a robust and value-adding business planning culture and process.
o Design and implement agile scenario planning capabilities to assess internal and external financial impacts.
o Develop and produce financial performance management information using golden source data.
o Build and test financial models for forecasting and scenario analysis.
o Drive key elements of the company’s budgeting and long-term (5-year) financial planning process.
o Provide financial analysis and insights to support business decision-making.
o Work closely with budget owners to track, analyse, and optimize costs.
o Contribute to projects aimed at enhancing the finance function.
o Take ownership of personal growth, developing new skills and responsibilities over time.
* Key Skills & Competencies:
o Accountability: Takes ownership of decisions and resource management, delivering on commitments.
o Ambition: Sets high personal goals, demonstrates initiative, and is committed to continuous development.
o Strategic Thinking: Future-oriented with a strong ability to think strategically and plan ahead.
o Collaboration: Builds strong relationships across teams, working effectively with colleagues and leadership.
o Creativity & Innovation: Encourages new ideas and solutions to enhance financial planning and decision-making.
o Integrity: Upholds the highest ethical standards, promoting transparency and openness.
* Qualifications & Experience:
o Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CIMA preferred.
o 5+ years of experience in financial planning and analysis
o Strong proficiency in financial modelling, Excel, Google Sheets, and financial reporting tools (e.g., Power BI, Tableau, SAP, Hyperion, Pigment).
o Excellent analytical, problem-solving, and strategic thinking skills.
o Strong communication and presentation skills with the ability to convey complex financial information to non-financial stakeholders.
o Experience working in a fast-paced, dynamic environment with competing priorities.
Benefits
* A competitive salary package.
* The opportunity to become one of the key employees of a startup transitioning to scale-up with open, respectful and fun company culture.
* Have a real impact on the company’s growth and evolution.
* Work with people who love what they do every day.