Portfolio Practice

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.

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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

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CANDIDATE REQUIREMENTS:

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

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

•Exposure to working within a Manufacturing business