Fp&a Manager

6 meses atrás


Lisboa, Portugal Signal AI Tempo inteiro

Reporting to Director of FP&A & Commercial Finance (London based)
- Responsibility for owning budgeting/forecasting of business including:

- Owning and maintaining company forecast (Income Statement, Balance Sheet and Cashflow) in Adaptive Planning
- Owning and running budgeting process
- Making changes to calculations in Adaptive Planning as required
- Producing different forecast scenarios for the business
- Reporting on Budget vs Actuals
- Controlling cost decisions with the business vs budget
- Business Partnering with multiple functions
- Additional support of the FP&A and Finance function as required
- Ad hoc analysis as required
- Opportunities for growth and project work

**Key Experience**:

- 4-8 years of FP&A and/or accounting experience. SaaS environment is a plus, alternatively an analytical role in consulting, investment banking or similar environment may be considered with financial modeling and systems experience.
- Significant experience producing and/or maintaining financial models crucial (Income Statement, Balance Sheet and Cashflow).
- Experience working with and building financial models with Adaptive Planning (Workday tool) a distinct advantage. Alternatively experience with a competitor tool would be valuable (e.g. Anaplan, Vena, Oracle EPM, IBM Planning Analytics or similar tool). Otherwise a commitment to learn Adaptive Planning and experience quickly learning new tools will be considered.
- Comfortable working in a high achieving environment
- Degree qualified unless qualified by experience. Accounting, economics, finance or business qualification a plus

**Key Skill-set**:

- Proficiency in G-Suite/Microsoft Office especially Excel/G-Sheets.
- Adaptive Planning skills or experience with a similar tool.
- Strong writing and presentation skills - ability to distill complex information into clear slides and messaging.
- Ambitious mindset looking to take on new challenges and grow with the company.
- Inquisitive mind - asking questions when unsure to ensure alignment going forward.
- A proactive attitude and eager to learn from peers and business partners.
- An interest in changing and improving process and budget management.
- Willing to commit to ensure quality work output and attention to detail.
- Excellent communication skills to ensure collaboration across teams and relationship building at all levels.
- Ability to work independently, think objectively and interpret quantitative and qualitative data.
- Ability to work independently, think objectively and interpret quantitative and qualitative data

**Benefits**
- Hybrid Working Environment - we have a hybrid remote policy with 2-3 days remote per week, plus summer & winter fully remote blocks wherever works for you, including abroad;
- Unlimited holiday entitlement;
- Coverflex Meal Cards & discounts
- Enhanced Maternity, Paternity and Dependents Leave policies;
- Access to free therapists via Spill.


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