Financial Planning and Analysis (FP&A) Manager

London, England, United Kingdom · Finance expand job description ↓

Description


Azimo improves the lives of millions of people around the world by building better ways to share money. It’s our mission to develop market leading technology that makes financial services affordable and available to everyone.


The newly created role of the FP&A Manager will have responsibility for all aspects of Azimo fast growing group’s forecasting and budgeting processes. The group currently undertakes annual re-forecasts, budgets and five year plans, all of which you will be expected to not only manage but also challenge and develop further.

Requirements

Responsibilities:

  • Working closely with the Senior Team to formulate the business's medium to long term financial and strategic plan
  • Producing models to project long term growth and determine the impacting business factors
  • Full ownership of the budgeting process
  • Analysing capital requirements for the group, understanding optimisation opportunities and model future needs
  • Analysing financial and operational results to better understand company performance
  • Preparing business cases to support new investment, strategic and other business decisions
  • Evaluating previous budgets, expenditures to develop and implement future budgets
  • Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
  • Create, refine and automate reporting tools / models / dashboards that provide analysis and insight into KPIs, thus enabling the business leadership to make timely, accurate, and fact-based decision

Skills requirements:

  • 3-5 years FP&A experience
  • Significant analytical skill set, including the utilisation of BI and reporting tools
  • Problem solving attitude
  • Excellent communication skills with ability to build relationships
  • High level of commercial acumen
  • Self-starter
  • Professional qualification such as ACA, ACCA or CIMA
  • Strong and proven ability to plan, organise and prioritise own workload, and to manage the workload of others to ensure deadlines are met

Benefits

  • Competitive salary
  • 26 paid holidays
  • Working in one of the hottest FinTech start-ups in Europe
  • Weekly restaurant-catered team lunch
  • Office snacks and lots of coffee
  • Regular social activities, including company offsites
  • Working in a truly special team – we believe in what we do!
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