FP&A Executive

FP&A Executive Rare opportunity to join a dynamic, fast-paced and innovative finance team within a growing business finance provider, delivering finance solutions to SMEs. The Role: Building and maintaining multi-region, partner, and currency financial models covering P&L, Balance Sheet and Cashflow Assisting with the preparation of multi-region annual budgets, 5-year strategic plans and quarterly reforecasts including establishing assumptions, modelling and sensitivity analysis Designing, developing and maintaining robust FP&A reports supporting regular communication to the Board and Executive team on financial performance and trends Pulling together key information for the Board, our Investors and the ExCo ensuring consistency of message and accurate information Analysing the financial and non-financial reporting; identifying the drivers of variance between projections and performance Ongoing work to refine and update financial reporting and tracking as the business expands developing detailed working knowledge of systems, process and data to ensure accuracy Building relationships within the business with a view to improve overall cost-base efficiencies and enable effective decision making through ad hoc analysis The Person: Part Qualified ACA/ACCA/CIMA Experience with budgetary control Strong analytical skills coupled with excellent Powerpoint skills to tell the story Highly computer literate including advanced modelling skills Ability to build and maintain effective working relationships at all levels Detail orientated with a drive for accuracy Similar industry experience would be beneficial but not necessary The successful candidate will need the spirit of entrepreneurship, a drive to work in a fast-paced company. This is an exciting opportunity to be a fundamental part of growing the business; you'll get involved with planning our international expansions and getting the core business in shape to really excel.