London Network provider looking for an experienced Finance Manager to help them through their rapid expansion and investment phases.
Responsibilities:
- Management of the monthly reporting and forecasting process
- Delivery of timely, accurate and insightful financial information to the Executive Board and external stakeholders
- Work directly with senior management across the business to ensure budgets are managed effectively and issues are identified on a timely basis
- Contribute to the design, implementation and continuous improvement of the forecasting process
- Support for financial business processes design and management
- Monitor KPIs and identify the cause of unexpected variances
- Provide commercial decision support: business cases for investment, financial appraisal and scenario analysis, post-investment reviews
- Be able to produce information, reconciliations, and analysis to the external auditors as required
- Assist with financial accounting queries
- Accurate and timely monthly financial information
- Develop and manage the forecasting process and improve forecasting accuracy
- Business cases as required by the business
Skills and experience:
- Qualified accountant – ACA, CIMA or equivalent with a minimum of two years post-qualified experience
- Minimum of two years of industry experience in FP&A or a commercial finance role
- Clear communicator, both oral and written
- Experience in working in a fast-paced, dynamic environment
- Proven track record in identifying creative and practical solutions to problems
- Strong excel skills & financial modelling experience
- Project management skills
- Direct experience in capital-intensive business is desirable
Job Type: Full-time
Pay: £58,000.00-£62,000.00 per year
Additional pay:
- Commission pay
- Tips
- Yearly bonus
Benefits:
- Childcare
- Company events
- Company pension
- Cycle to work scheme
- Employee discount
- Flexitime
- Private medical insurance
- Sick pay
- Work from home
Schedule:
Ability to commute/relocate:
- London: reliably commute or plan to relocate before starting work (required)
Education:
Experience:
- Management: 5 years (preferred)
Work Location: Hybrid remote in London