FP&A Manager

Job Type:
Perm
Sector:
Commerce & Industry
Location:
London City
Salary:
£60,000-70,000 plus bonus and benefits
Ref #:
RH141
International, Private Equity backed Telecommunications organisation is looking for a qualified and commercially-focussed FP&A professional to join its dynamic finance team reporting into the UK FD.

Key Responsibilities:

  • Ownership of the UK Mobile Planning Cycle:  Budget / Forecast / Long Term Plan
  • Ownership of operational trading updates:  Weekly volume / Monthly Outlook
  • Ownership of supporting material for monthly Executive update meetings:  Country Review Pack & Supporting papers
  • Adhoc commercial analysis to drive profitable growth:  CLTV / Marketing ROI / Channel & Partner economics / Online performance / etc.
  • Business partner to UK Mobile leadership team
  • Implementation and use of Forecasting and Planning tool:  Anaplan

 

Key skills / experience:

  • Qualified accountant (ACA / ACCA / CIMA or equivalent) with solid post qualification experience
  • 2+ years’ experience in FP&A / Commercial / Business Partnering role
  • Experience delivering  financial and KPI budgets / forecasts essential
  • Experience in Telco industry strong preference. if not Telco, then another B2C subscriptions based business (such as - but not limited to - SaaS, Energy, Utilties etc)
  • Excellent communication and interpersonal skills, with experience of business partnering / stakeholder management
  • A collaborative team player, but also someone with the ability to take ownership of their role and work unsupervised

The business is operating a hybrid model with 3 days a week office-based

 

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