FP&A Manager

Beamery

London, GB
  • Job Type: Full-Time
  • Function: Accounting/Finance
  • Post Date: 02/06/2021
  • Website: beamery.com
  • Company Address: 353 Sacramento St, San Francisco, California 94111, US

About Beamery

Beamery’s Talent Operating System allows enterprises to attract, engage, and retain top talent, and manage the entire talent journey on one unified platform. Beamery's mission is to help the world's best companies acquire their greatest assets: their people. Founded in 2014, Beamery is trusted by the world's most innovative global organizations to treat their candidates like customers. Beamery has offices in London, Austin, and San Francisco.

Job Description

Beamery

We believe talent is a company’s greatest asset. Finding, engaging and retaining that talent starts with building meaningful relationships and delivering exceptional candidate experiences at every stage of the candidate journey.

Beamery is the leading Talent Engagement Platform. Combining Talent CRM, Talent Marketing, Automated Compliance, and a Connected layer to legacy systems, it enables companies to attract, identify and engage candidates on one unified platform, to deliver better talent acquisition at scale.

About the Finance Team

The finance team at Beamery adds incredible value to our business by keeping us focused on the right things. They help manage revenue and forecast reports, monitor expenses for the company and partner with all teams to ensure that we drive business outcomes that are in alignment with our values and strategic goals.

What will you be doing as the FP&A Manager at Beamery?

The Financial Planning and Analysis Manager at Beamery will streamline, develop and lead financial planning processes and procedures. You will forecast analytical capabilities and budgeting, and manage the oversight of cash planning. You will need to be a qualified accountant with a strong financial analysis skill set. The role requires the professional to analyse and challenge numbers to influence key stakeholders in the most effective way.

Key Responsibilities:

    Budget and forecast activities of the group, including the building and maintenance of complex, and forward looking financial models
    Partner with key stakeholders in the business to model and challenge the assumptions financial forecasts.
    Analyse KPIs and metrics  to provide actionable insight including external benchmarking
    Provide a rolling forecast to the senior leadership team, including variance analysis, actuals and commentary with inputs such as Sales Forecasts and Headcount planning.
    Support the financial control team with month end and year end responsibilities when required.
     Cash Forecasting – modelling Cash Runway and sensitivity to changes in business performance and projections.
    Create financial models to analyse information in order to validate business decisions.
     Support senior operational staff by identifying and delivering cost savings and process improvements
    Utilise financial modelling skills to support ad hoc projects and strategic objectives including funding and mergers & acquisitions.
    Prepare for the Financial Due Diligence on future funding rounds or potential transactions.
    Work cross functionally to identify improvements to systems and processes with a Finance interaction and implement changes to drive efficiency and accuracy.

Requirements

    Professional finance qualification - ACA / ACCA / CIMA or similar
    Advanced Excel skills, including the ability to build complex financial models
    A strong leader, able to drive changes in systems and behaviors by setting excellent standards and high expectations
    A strong communicator, with the ability to interact at board-level
    A team player, who thrives in a collaborative environment

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Disclaimer: Local Candidates Only
This company does NOT accept candidates from outside recruiting firms. Agency contacts are not welcome.