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.
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
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.