FP&A Manager - PE Backed Software - FTC

I am partnered with a PE backed B2B Software business who are looking for a FP&A Manager for a 12 month FTC to lead the FP&A function.

The business are experiencing success with their platform, partnering with businesses globally and are excelling with strong YoY growth. As the FP&A Manager, you will manage a Junior Analyst and support the CFO in providing insights to aid strategic decision making as well as exposure to investor reporting.

• Execute the long-term business plan and lead on the annual budgeting process
• Provide financial insights and commercial reporting to understand business performance, identifying risks and opportunities in the market and how to optimise revenue
• Lead the budgeting and forecasting process, building the monthly financial packs (P&L, Balance Sheet & Cashflow) with variance analysis and KPI reporting
• Build financial models and create insightful dashboards for the CFO, Exec team and PE investors

• ACA/CIMA/CAANZ/CA qualified with experience working in a PE backed tech/software/SaaS business. Previous experience leading a FP&A function
• Able to build robust financial models and dashboard reporting
• Experienced in delivering the long-term business plan
• Advanced MS Excel skills
• Immediately available or within a 1-week notice period