At a Glance
- Tasks: Manage business planning, budgeting, and forecasting for the Gen II Group.
- Company: Join a dynamic team at Gen II, a leader in finance and accounting.
- Benefits: Competitive salary, hybrid working options, and personal development opportunities.
- Other info: Embrace a culture of continuous improvement and professional growth.
- Why this job: Make a real impact on financial strategies in a global organisation.
- Qualifications: ACA/ACCA qualified with 5+ years in Finance and Accounting.
The predicted salary is between 63000 - 77000 £ per year.
Reporting to the Head of FP&A Europe, you will manage and assist the business planning, budgeting, and forecasting cycles for the Gen II Group. In addition to preparation and maintenance of the Group Consolidation model and consolidated accounting.
FP&A Develop and assist in delivery of monthly and quarterly reporting framework to key stakeholders across the business. Support the Head of FP&A Europe in the business planning cycle, including detailed financial modelling and analysis for the Group’s Strategic Plan, business plans and operating budget/forecasts. Assist in quarterly re-forecasting process, including the development of billings and revenue forecasts, direct cost forecasts, as well as indirect and group operating costs. Develop and build the Staff cost model, looking at KPIs and variances to budget narrative.
Standards
- Provide excellent levels of service in line with Gen II standards, procedures and guidelines.
- Maintain high levels of accuracy in all information produced.
- Take responsibility for own personal development, in line with agreed annual performance objectives.
- To act, at all times, in accordance with Gen II values.
The ideal background for this role:
- ACA/ACCA Qualified.
- Minimum of 5+ years of progressive experience in Finance and Accounting, ideally in FP&A.
- Experience of owning and delivering high-quality reports, managing the budget and 5-year planning cycle, supporting business plan development and tracking, balance sheets and cash flows across a broad international organisation.
- Both operational and strategic business acumen; able and motivated when driving continuous improvements.
- Demonstrable knowledge and experience of working in a complex environment.
- Knowledge of IFRS and UK GAAP principles.
Role Location/Hybrid Schedule
This role can be based in our London office. Although the nature of most of the roles within Gen II cannot be classed as totally flexible, there is scope in some cases for a form of Agile Working. The different ways in which Agile Working can be undertaken is dependent on the demands and needs of the business, the office space available and the individual’s preferences and circumstances.
FP&A Manager employer: Gen II Fund Services, LLC.
Gen II (UK) is an exceptional employer located in the vibrant Solent Business Park, Southampton, offering a dynamic work culture that fosters collaboration and professional growth. Employees benefit from a supportive environment where mentorship is encouraged, alongside opportunities for Agile Working arrangements that promote work-life balance. With a focus on developing talent and providing meaningful career paths, Gen II stands out as a rewarding place to build your accounting career in the private equity sector.
Contact Details:
Gen II Fund Services, LLC. Recruitment Team
