Portfolio

THE SEARCH:

We are pleased to be partnering with a Private Equity backed business based in London to hire a FP&A analyst. The role with extensive exposure to the PE backers as well as the C-SUITE. Experience within FP&A for this role is an absolute minimum. Candidates with Technology/B2B experience will be heavily preferred.

THE ROLE:

• To provide continuous improvement in the Group’s budgeting and forecasting process, by standardising the process across the business

• Extensive cash flow forecasting

• Create and build a monthly and quarterly management pack by identifying key metrics to analyse and assess results and performance, that allow senior management with strategic decision making

• Create financial models which analyse current and past trends in key performance indicators including all areas of revenue, cost of sales and operating expenditure

• Help drive the commercial agenda, provide input, develop models and support decisions on commercial viability of proposals and new business opportunities

• Provide invaluable insight into the cost profile and assist in identifying areas where cost control can be improved

• Liaison across all internal and external audits for trading income

• Continuously develop financial oversight over trading income models and ensure the controls around this are maintained

• Prepare and deliver presentations to Senior Management team

• Work collaboratively and analytically with senior members of the Financial Reporting team, Commercial teams of the agencies, senior management

• Undertake ad-hoc reporting and analysis

THE REQUIREMENTS:

• Qualified Financial Accountant(ACA,ACCA,CIMA)/Finalists

• Experience within an FP&A function in particular cashflow forecasting

• Exposure to working within a PE backed business