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Name Of the Company : euNetworks Fiber UK Ltd
Company Location :London
Designation :FP&A Manager
Country : England, United Kingdom
Official Website : http://www.eunetworks.com/careers/
Careers :
FP&A Manager : London
Reporting to : Controller FP&A
Working directly for the Controller, FP&A and closely with the CFO and wider management team to assist in the compilation of monthly reporting including the finance content for the monthly Board Deck, maintaining & enhancing a quarterly rolling forecast model and providing variance analysis and commentary in support of the business performance and objectives.
The role covers four key areas :
a. Budgeting, Forecasting & Analysis (including maintaining and developing the underlying model)
b. Stakeholder Reporting and practical sensitivity analysis
c. Special Projects
d. Supporting other activities within the FP&A team as appropriate
Main Responsibilities :
1. Budgeting, Forecasting, Reporting & Analysis :
a. Ensuring the 5 year plan and budget model accurately reflects the operational assumptions of the business
b. Working closely with the business to determine robust assumptions to drive forward the rolling forecast model
c. Regularly providing the leadership team with a rolling six quarter forecast together with actuals, variance analysis and explanation
d. Running scenario analyses using the business’s forecasting model or developing new models as appropriate
2. Stakeholder Reporting & Practical Sensitivity Analysis :
a. Management of the financial contribution to the monthly Board report preparation process. Responsible for coordinating key finance contributions, reviewing actual versus forecast analysis and assisting in providing clear commentary on business performance to the CEO & Board
b. Contributing to the production of special project presentations and other types of communication to external stakeholders (including lenders, shareholder and potential new investors)
c. Typical sensitivities would include 5-year model with varied assumptions vs. base, high growth, debt, etc.
3. Special Projects :
a. Leading or contributing to special projects in support of the company’s business objectives and/or strategy. These activities could be broad in nature but usually connected either directly to FP&A or in support of the Corporate Development team.
For example :
i. Challenging and standardising our methodology for revenue and direct cost categorisation by product / revenue type across the core business and new acquisitions
ii. Establishing and implementing regional P&L’s across the group
iii. Leadership of cost and operational benchmarking projects. Presentation of findings and recommendations to the leadership team.
Qualifications/Experience :
** Qualified accountant; ideally with 3-5 years PQE
** Strong Excel skills essential, including financial modelling / PowerPoint skills/ familiar with Salesforce or other cloud computing platforms
** Self-starter, highly motivated
Experienced :
** in owning and modifying a financial model for reforecasting, 5 year plan and scenario analysis purposes
** presenter of financial information both orally and written (PowerPoint)
** Prior exposure to preparation of financial forecasts for external stakeholders
** Excellent communicator and team player
** Telecom experience desirable
Application Procedure :
Please complete the application form below so that we can review your CV. Our HR department reviews all CV’s submitted and will contact you as soon as possible.
Contact Postal Address :
euNetworks Fiber UK Ltd
15 Worship Street, London EC2A 2DT
United Kingdom