FP&A Manager, Flo

• 3+ years of experience in FP&A
• Qualified Accountant (ACA/CIMA/ACCA)
• Advanced/experienced user in Excel and Google Sheets
• High level of understanding of P&L categories and working capital behaviours
• A keen eye for detail, with high levels of instinct and intuition
• Inquisitive at heart, with the ability to enable and challenge where necessary
• Strong analytical and robust model-building skills
• Ability to collaborate across multiple teams to obtain numerous sources of information
• Calm under pressure and well-organised when managing simultaneous tasks
• Confident communicator to financial and non-financially minded stakeholders

Desirable

• We’re looking for an experienced FP&A Manager to join our FP&A team at a really exciting time for Flo as we're growing
• In this role, you will be responsible for forecasting and managing budgets for the whole cost side of the business (OPEX and Headcount), as well as business partnering all departments
• Business partnering all department stakeholders by forming strong relationships, driving visibility and managing their overall budgets and KPIs
• Owning headcount budget operations, including pipeline management and the flow of information
• Variance analysis, understanding all drivers of movements and guiding business owners through any financial challenges with next-best-action
• Monthly rolling forecasting and continuous financial balancing
• Gaining a deep understanding of our cost-base mechanics and recommending future growth trends based on relevant drivers
• Developing FP&A system to suit ever-changing environment and needs
• Business collaboration and evaluation of business investment proposals
• Other ad hoc duties as required