Senior FP&A Manager
New
T
TruelogicFinancial Services
Located in Latam., Must be able to overlap the UK Time Zone (At Least 4 Hours).Full-TimeManager
Salary not disclosed
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Job Details
- Languages
- Excellent written and spoken English.
- Experience
- 5 to 8 years of post-qualification experience
- Required Skills
- Data AnalysisMicrosoft ExcelBudgetingStakeholder managementPowerPoint
Requirements
- Qualified ACCA/MBA/CA
- 5 to 8 years of post-qualification experience
- Strong academic record
- Previous experience in an FP&A role
- Previous team management and people development experience
- Excellent written and spoken English
- Strong analytical, financial modelling, and data interpretation skills
- Proficiency in Excel and financial software/tools
- Proficiency in PowerPoint and creating presentation decks
- Proven ability to communicate financial insight to stakeholders clearly and concisely
- High attention to detail and strong organizational skills
- Must be able to overlap the UK Time Zone (At Least 4 Hours)
Responsibilities
- Lead the annual budgeting process, collaborating with stakeholders across departments
- Lead the periodic forecasting exercises that take place during the year
- Prepare the weekly short term cash flow forecasts
- Enhance financial planning process and reporting tools to improve efficiency, accuracy, and insight
- Prepare high-quality financial commentary in the Management Accounts for all Group entities
- Prepare monthly Board packs
- Prepare ad-hoc financial analysis as required by various business stakeholders
- Develop (including training) the team and provide necessary mentorship to juniors
- Take ownership of FP&A function
- Take the lead on the Data workstreams and communicating key insights
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