FP&A Manager

Salary/Rate:c.£90,000 per annum
Type of work desired:Perm
Desired work region:West Midlands
Sector:Software & IT Services
Post Date:17. 01. 2025
Ref:52462
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About Profile

• A highly skilled FP&A Manager with over 10 years of expertise, specialising in the IT Services and software sectors.
• Successfully streamlined monthly billings reporting, improving efficiency and accuracy across key financial processes.
• Led the development and implementation of advanced financial models, enabling data-driven decision-making and long-term revenue forecasting.
• Provided strategic financial guidance to senior leadership, influencing critical investment and project decisions.
• Designed and rolled out a statistical-based revenue model, enhancing quarterly billings predictions.
• Played a key role in the migration to a new planning and forecasting system, defining billings requirements and ensuring smooth transitions.
• Delivered comprehensive variance analysis and actionable insights, supporting global business strategies and objectives.
• Spearheaded competitor analysis, providing valuable market intelligence to senior leadership teams.
• Built and automated dashboards for senior management, enhancing visibility and control over financial metrics.

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