Group FP&A Manager - FTC

This is a really exciting time for King Finance - in this high-profile role you will draw on your previous Group FP&A experience to join as a valuable member of the Group team in supporting the financial planning and analysis of the group, working closely with the business and other finance team members to help us drive decision making across the company.

Your role within our Kingdom

• Facilitate the coordination and execution the Annual Operating Plan, Long Range Plan, Quarterly Forecasts, and other planning activities
• Provide updates on landing positions throughout the quarter, and demonstrate a clear understanding of both revenue and cost drivers
• Consolidate the group P&L by working closely with various finance teams to understand movements in revenue, performance marketing and operating expenses
• Lead project- based work, including owning financial impact modelling; template design and stakeholder input management
• Contribute to insightful presentations for Internal Leadership and AB Executives
• Review results and inputs for accuracy and reasonableness, feeding back adjustments and ensuring consistency across all areas
• Become a true business partner to our internal finance stakeholders and corporate partners, providing supportive challenge and good insight into risks and opportunities across the business
• Continuously evaluate and identify opportunities for systematic and process improvements and efficiencies
• Preparation of monthly reporting packs containing financial and non financial KPIs
• Share information concisely in Powerpoint using visuals/graphics appropriate to the audience
• Build robust, effective and efficient financial models to drive decision making
• Ad hoc analysis and reporting as required, including supporting the management team, the finance team and for board reporting

Skills to create thrills

• ACA, ACCA or CIMA qualified or international equivalent
• Finance related degree education or equivalent experience
• Advanced excel skill and experience and initiative in building robust financial models
• Comfortable working with big data sets and translate results into meaningful analysis and incorporate into forecasts
• Commercial awareness and experience of understanding relationships between key financial and non- financial business drivers
• Able to manage tight deadlines to ensure key deliverables are met
• Hyperion systems experience or similar large enterprise software

Bonus Points

• Proven track record in timely turnaround on frequent and regular forecasting and budgeting
• Experience in presenting commercial and financial metrics to non-finance teams and key stakeholders
• Ability to deliver and handle change in a fast-paced tech company would be beneficial.