FP&A Manager - Projects & Cost Base

Overview

Role involves managing cost drivers and financial analysis in a SaaS environment.

Ideal candidate has experience in financial planning and strong Excel skills.

Locations

• United Kingdom, England, London

Requirements

• Experience in financial planning and analysis
• Strong modelling and Excel skills
• Ability to identify and explain cost drivers
• Proficient in financial systems like Salesforce
• Strong problem-solving skills

Responsibilities

• Lead cost base forecasting model
• Develop cost centre reports
• Collaborate with Services team
• Deliver operational reporting
• Support transformation projects
• Maintain reporting templates
• Define cost allocation methodologies

Benefits

• 25 days annual leave
• Pension contributions
• Private medical insurance
• Income protection
• Life assurance
• Critical illness cover
• Dental insurance
• Volunteering days