Job Description

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About the job

We are seeking an experienced and highly motivated Manager - FP&A to lead our financial planning and analysis team. The Manager- FP&A will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organisation's growth and profitability. The ideal candidate will have strong leadership skills, a deep understanding of financial management principles, and a proven track record of driving process improvements.

Requirements

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As our Manager - FP&A, you will have these main objectives:

Budgeting and Forecasting:

Develop and coordinate the annual budgeting process. Prepare monthly financial forecasts and predictive models including P&L, Balance Sheet and Cash flow statements. Monitor and report variances between actual and budgeted figures, working with stakeholders to mitigate risks and maximise opportunities. Dovetail the annual budgets with a 5-year Business Plan Collaborate with cross-functional teams to ensure alignment and implementation of budget/plans

Financial Analysis:

Conduct in-depth financial analysis across markets, product lines, and functions to support strategic business decisions. Analyse historical financial data, identify trends, and generate actionable insights. Create models for P&L and balance sheet items to evaluate company performance. Support investor relations with information and data to respond to queries from investors and analysts.

Reporting:

Generate, analyse, and distribute monthly financial reports using tools such as Excel and PowerPoint. Develop and track key performance indicators (KPIs) to assess business performance. Prepare financial presentation materials for board meetings and investor relations activities, or as needed by CFO and other senior management.

Strategic Planning:

Collaborate with senior leadership to develop long-term financial plans. Provide market insights, industry benchmarks, and competitive analysis to guide strategic initiatives. Support M&A activities through financial evaluations and due diligence.

Process Improvement:

Implement financial planning tools and software to enhance process efficiency. Identify opportunities for cost reduction and operational improvements. Enhance reporting systems for improved financial visibility and data accuracy.

You will be a good fit if you:

Are aligned with our values of Belief, Accountability & Ownership, Positivity, Execution and Speed Have a bachelor's degree in Finance, Accounting, or a related field. MBA or advanced degree is a plus. Have at least 5-10 years of working in a similar role - preferably in the Payments industry, with an in-depth knowledge of accounting principles, financial statement analysis, and management reporting. Are an expert in financial modelling and analytical skills. You are proficient in Microsoft Excel and financial software applications, such as QuickBooks and Tableau. Possess excellent communication, presentation, and interpersonal skills. Have a proven ability to lead and develop high-performing teams. * Have a strong attention to detail, problem-solving abilities, and a results-driven mindset.