FP&A Manager

  • Location

    Cambridge

  • Specialism:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    £75,000 per annum

  • Contact:

    Jen McMurray

  • Contact email:

    jen.mcmurray@altumconsulting.co.uk

  • Contact phone:

    0203 800 1427

  • Job ref:

    CFP JCM

  • Published:

    4 months ago

  • Duration:

    Permanent

  • Expiry date:

    2022-02-10

  • Published:

    ASAP

  • Consultant:

    ConsultantDrop

​Altum Consulting are partnering with a fast-growing technology company to recruit a permanent FP&A Manager. Reporting directly to the CFO this role will be immediately influential in decision making and interface with multiple stakeholders.

Responsibilities:

  • Support sales teams to develop and maintain accurate sales forecasts appropriate for a listed PLC.

  • Develop new reporting, forecasting and insightful analysis to support a new revenue stream (professional services)

  • Prepare materials to support a successful IPO, including long-term business plan, management presentations, working capital report and admission document

  • In the event of an IPO, support CFO in the effective management of analyst consensus forecasts

  • Support the Group Financial Controller in the establishment of key management estimates and judgements

  • Support production of monthly management accounts pack

  • Work closely with sales and finance teams to produce the monthly Cash Update, with particular focus on clear drivers of cash levels and actions to mitigate risks

  • Production of regular reporting as required by third parties such as banks and ratings agencies

  • Support the Group Financial Controller in the co-ordination of the annual budget process, including target setting, consolidation, reporting and analysis

  • Support the Group Financial Controller in the co-ordination of the Group’s forecasting cycle, including timetables, expectations, consolidation, reporting, critique and analysis

You’ll be/have:

  • A Qualified Accountant (ACA, ACCA, CIMA, CA) with significant PQE

  • Strong practical experience of analysis requirements of a UK-listed business

  • Good IFRS knowledge to enable the role-holder to apply accounting standards

  • Experience working in a small, growing company (Tech/SaaS background ideal)

For further information on this new role please contact Jen McMurray on the attached details.