FP&A Manager

Investigo are delighted to be partnering with high growth, PE backed Esports company in their search for an FP&A Manager on a permanent basis. They are the pioneers of their industry and a name you would love to have on your CV. Ideally for this role, we need a candidate from either an Investment Banking or Private Equity background due to the emphasis on financial modelling.

The role:

• Improving and maintaining robust fully integrated P&L , Balance Sheet and Cash Flow business plans to achieve business objectives
• Preparing budgets on a yearly basis and re-forecasting on a quarterly basis (rolling reforecast). Providing analysis and assessment of performance against the agreed budget and re-forecasts.
• Preparing presentations to deliver the budget
• Creating, identifying and communicating risks and opportunities in the plan, working with and challenging teams on finding optimum levels for efficient use of resources.
• Building out complex financial scenario modelling coupled with financial model assumptions for KPIs, and forecasts outputs
• Reporting clear and concise management accounts on a monthly basis while providing fact-based insights into variances and trends
• Preparing regular and ad-hoc analysis and reporting (KPI monitoring and weekly MI)
• Leveraging existing systems by integrating and automating reports into financial planning models
• Maintaining, and improving existing finance processes to ensure data integrity, efficient, and insightful analysis
• Managing the future expansion of the team and providing leadership to team members

About you:

• Excellent working experience in a similar role
• Accounting or Finance degree (CA or CPA qualification preferred)
• High degree of modelling skills in developing integrated Balance Sheet, Cash flow and P&L forecasting tools
• Advanced systems skills, including Microsoft Office (Excel & PowerPoint), Gsuite (google sheets, slides). Experience of cloud based specialised solutions (i.e. Asana, Confluence, Looker, MixPanel) would be an advantage
• ERP system experience preferable, but not a prerequisite
• Experience in an a consumer tech business is highly valued
• Ability to turn a strategic proposition into an executable plan, fully supported by a financial model suited to the business
• Problem solver, highly analytical and commercial thinker

If you are interested in this role, please contact Calum Forster.