FP&A Manager (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
FP&A Manager (Finance): Managing financial planning, analysis, and commercial insights to support global growth plans with an accent on budgeting, forecasting, and cost analysis. Focus on developing financial models, partnering with sales teams for pricing expertise, and driving process improvements to optimize financial performance.
Location: Hybrid (3 days in the London office)
Company
is an industry leader in identity-centric security solutions, serving over 150 countries with scalable technologies.
What you will do
- Measure financial performance against targets through variance analysis and reasoning.
- Prepare annual budgets and forecasting plans to support business growth.
- Develop a deep understanding of cost structures and drivers to provide actionable insights.
- Build financial models, perform trend analysis, and conduct competitor benchmarking.
- Partner with growth and sales teams to provide pricing expertise and analytical support.
- Drive process improvements and policy initiatives to positively impact business performance.
Requirements
- Qualified Accountant (ACA, AICWA, MBA or equivalent).
- Strong commercial FP&A experience gained in a similar role.
- Ability to manage, influence, and present to C-level executives and board members.
- Advanced skills in Excel, Salesforce, and BI tools such as Looker.
- Must be based in or able to work hybrid (3 days/week) in London.
Culture & Benefits
- Investment in professional growth through learning-forward initiatives.
- Flexible work options including remote, hybrid, or on-site arrangements.
- Collaborative environment that values diversity, inclusion, and respect.
- Access to global affinity groups and unconscious bias training for leadership.
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