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FP&A

Job Title: FP&A
Contract Type: Permanent
Location: London, England
Industry:
Salary: £55000 - £60000 per annum
Start Date: ASAP
REF: BDFPA125_1590660041
Contact Name: Ben Dugan
Contact Email: ben@consultancygroup.com
Job Published: 5 months ago

Job Description

The Consultancy Group are proud to be exclusively partnering a scaleup AI organisation in Central London (FP&A £55,000 - £60,000).
This truly groundbreaking technology is currently being used in the fight against Covid-19, with their team headcount doubling from this time last year.

In your newly created opportunity as FP&A, you will report directly to the VP Finance who is currently in the process of building out the finance function for the future, capable of supporting their aggressive scaleup.

Key Responsibilities:

  • Preparation of financial models to assist with key business decisions with senior stakeholders
  • In-depth analysis of key projects outside of finance, working directly with the VP Finance and CFO
  • Finance Business Partnering - across all of the verticals, working closely with key Heads of Departments
  • Review and report actual performance vs. budget or reforecast
  • Monthly Cost Analysis - Detailed analysis of cost by function and insight review with the VP Finance
  • Using technology to continuously improve processes and controls
  • Confident dealing with senior stakeholders across the business and externally

Candidate Requirements:

  • ACA/ACCA/CIMA qualified accountant, with relevant PQE preferablly with technology business exposure
  • Experience within scaleup; Ideally 1 year PQE
  • Strong Excel/modelling skills and experience
  • Power BI or Tableau desirable
  • PQE experience in an FP&A role