We’re looking for an experienced professional to join us as an FP&A Manager on a 12 month FTC and play a huge part in our growth plans.
You’ll have the opportunity to suggest ideas for business growth and improvement, and drive them through to completion with confidence. In this role you’ll report to the Director of FP&A and Commercial Finance, supporting the global FP&A and Commercial Finance team, with thorough knowledge and experience of financial planning and analysis. As part of the role, you will be supporting the Global Growth teams with commercial analysis, pricing support and insights.
Key Responsibilities
- Financial analysis: measure financial performance against targets with variance analysis and reasoning
- Budgeting & forecasting: preparation of annual budget and planning
- Cost analysis: developing a deep understanding of cost structure & drivers, cost forecasting and providing actionable insights
- Financial modeling: developing models, performing trend analysis, and competitor benchmarking
- Data driven analytical support: suggesting recommendations & efficiencies to reduce costs and improve financial performance
- Business partnering with growth and sales team, and providing pricing expertise
- Data accuracy & completeness: reconciling transactions and correcting data
- Gain knowledge across the business, and share updates
- Drive process improvement and develop policy initiatives to positively impact the business
- Ad-hoc Financial performance analysis and reporting
Requirements
- Qualified Accountant ACA, AICWA, MBA or equivalent
- Strong personal integrity and assertive work ethic
- Strong communication skills and total delivery ownership
- Ability to manage, influence and present to stakeholders including C-level executives and board members
- Strong commercial FP&A experience, gained in a similar role
- Knowledge of the financial reporting processes
- Strong systems and data skills (including advanced Excel, Looker or equivalent business intelligence tool, and Salesforce) are essential, including a high level of attention to detail
Please note this is a hybrid role with 3 days in our London office
For US roles, or where applicable: Entrust is an EEO/AA/Disabled/Veterans Employer
For Canadian roles, or where applicable: Entrust values diversity and inclusion and we are committed to building a diverse workforce with wide perspectives and innovative ideas. We welcome applications from qualified individuals of all backgrounds, and we strive to provide an accessible experience for candidates of all abilities.
If you require an accommodation, contact accessibility@entrust.com.
Recruiter: Claudia Vernon
Claudia.Vernon@entrust.com
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