Financial Planing and Analysis (FP&A) Manager


Salary: Competitive

Location: London, United Kingdom

Posted: 12 Jun 2019

Main purpose of the role

A fantastic opportunity for a talented and ambitious qualified accountant to join a highly disruptive global company on the cutting edge of technology.  Truphone is a global leader in the provision of eSIM, a new technology which eliminates the need for a physical SIM and will be a critical enabler for IOT and 5G services globally.  Truphone is highly dynamic company currently developing a new suite of technology (SAAS, IOT, mobile and App based) and the related business models on a global basis.  We currently serve both consumers and businesses, and collaborate with some of the largest tech companies across the world.

The FP&A Manager will deliver decisive insights and support crucial decisions as the company enters a stage of significant investment. The successful candidate will be highly-motivated and energetic about making a positive difference and have an inherent ability to turn data into business insights.

Key Responsibilities

As the FP&A Manager, you will lead a high-quality planning process, managing 2 finance business partners to build robust forecasts, identify associated risks and opportunities, review and report on performance, and understand the impacts on future performance.

  • Ownership of the forecast / budget / long-range planning processes;
  • Ensure the timely delivery of board packs, management KPIs and weekly trading stats;
  • Continuous improvement of management reporting to meet the needs of the business as it expands;
  • Explore opportunities to automate or use new systems to deliver reporting and forecasting processes in a more efficient manner;
  • Support corporate finance or funding activities;
  • Financial modelling of investment or new product business cases.

Skills and Experience required

  • Qualified accountant (ACA/ACCA/CIMA) with 2+ years PQE
  • Numerical background and comfortable working with large data sets;
  • A results-focused aptitude for commercial finance work, an inquisitive and challenging nature;
  • A strong communicator, with the gravitas to influence and challenge where needed;
  • Excellent Excel skills, including reporting and modelling as well as good PowerPoint and presentation skills;
Apply now

No agencies. We do not accept CVs from 3rd parties

Apply now

No agencies. We do not accept CVs from 3rd parties