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- Tasks: Own the Live Business Model and collaborate on forecasting and analytics.
- Company: Dynamic SAAS company based in Reading with a flexible work culture.
- Benefits: £300 per day, 4 days remote work, and a 12-month contract.
- Other info: Join a diverse team committed to innovation and career growth.
- Why this job: Make an impact by refining sales forecasts and supporting leadership with data-driven insights.
- Qualifications: Experience in high-volume SAAS environments and strong financial modelling skills.
The predicted salary is between 30000 - 30000 £ per year.
I am currently recruiting for an FP&A Manager for my client based in Reading. The ideal candidate would have worked for a SAAS business and be available on short notice.
Job Accountabilities/Targets:
- Ownership of Live Business Model, forecasting and analytics by Product Line
- Collaborate with department heads to continuously refine sales forecast
- Produce monthly Power BI financial and KPI reports for business stakeholders
- Support CFO and Leadership Team in budgeting process through data modelling, analytics, reporting and cross-team collaboration
- Complete regular variance analysis reports with commentary
- Prepare, analyse and cleanse historic data to provide accurate business trend analyses
- Collaborate with Sales Operations Manager to collate monthly sales bookings figures
- Communicate within and across teams to comprehend data and provide commentary
- Liaise with Marketing Team to complete Budget Book following final budget approval
- Work with finance team to improve accuracy of reporting and automation
Competencies:
- Experience working in high volume, contracted recurring business
- Ability to work and interact with senior business stakeholders
- Experience with producing complex financial models involving sales mix, volume and margin % challenges such that flex and range of outcomes within tolerance is imperative.
- Strong and proven communication skills
- Proven ability to initiate and deliver change and have a proactive and creative approach to problem solving.
FP&A Manager in Reading employer: Robert Half Limited
Contact Detail:
Robert Half Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Manager in Reading
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in FP&A roles. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Get your online presence sorted! Make sure your LinkedIn profile is up-to-date and showcases your skills in financial modelling and analytics. We want to see you shine, so don’t hold back on those achievements!
✨Tip Number 3
Practice makes perfect! Prepare for interviews by brushing up on common FP&A questions and scenarios. Role-play with a friend or use mock interview tools to boost your confidence.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace FP&A Manager in Reading
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the FP&A Manager role. Highlight your experience in SAAS businesses and any relevant financial modelling skills. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific examples of your past achievements in forecasting and analytics that align with what we’re looking for.
Showcase Your Communication Skills: Since this role involves liaising with various teams, make sure to demonstrate your strong communication skills in your application. We love candidates who can clearly articulate their thoughts and collaborate effectively!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Robert Half Limited
✨Know Your Numbers
As an FP&A Manager, you'll need to be comfortable with financial data. Brush up on your forecasting techniques and be ready to discuss how you've used analytics in previous roles. Prepare examples of how you've refined sales forecasts or produced financial reports.
✨Showcase Your Collaboration Skills
This role involves working closely with various teams, so be prepared to talk about your experience collaborating with department heads and senior stakeholders. Think of specific instances where your communication made a difference in achieving a goal.
✨Be Ready for Problem Solving
Expect questions that assess your ability to tackle challenges. Prepare to discuss a time when you initiated change or solved a complex problem, especially in relation to financial modelling or variance analysis. Highlight your proactive approach!
✨Familiarise Yourself with Power BI
Since producing monthly Power BI reports is part of the job, make sure you're familiar with the tool. If you have experience creating dashboards or reports, be ready to share your insights on how they helped inform business decisions.