About the role

  • Support the annual budgeting process
  • Lead quarterly re-forecasting cycles
  • Build and maintain financial models to support planning and scenario analysis
  • Develop and track financial and operational KPIs across the company
  • Partner with budget owners to review spend vs budget
  • Perform a monthly management accounts analysis
  • Prepare management, investor and board-level reports
  • Support the accounting team in delivering accurate P&L, balance sheet, and cash flow statements
  • Optimize streamlined reporting and dashboards within Netsuite

Requirements

  • 5+ years of experience in FP&A or management accounting
  • A professional accounting qualification is a big plus.
  • Experience in fast-paced tech environments
  • Advanced skills in financial modeling and spreadsheets
  • Comfortable with financial tools like NetSuite

Benefits

  • Diversity commitment• Equal opportunities without discrimination

Job title

FP&A Manager

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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