Financial Planing and Analysis (FP&A) Manager


Salary: Competitive

Location: London, United Kingdom

Posted: 24 Jan 2020

Main Purpose of the role

A fantastic opportunity for a talented and ambitious qualified accountant to join a highly disruptive global technology company.  Truphone is a global leader in the provision of eSIM and is developing a new suite of technology solutions (SAAS, IOT, mobile and App based) plus 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 period 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, collaborating with the business 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;
  • Help select and implement a new planning/forecasting system;
  • 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;
  • Experience working with financial planning and consolidation software.
Apply now

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

Apply now

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