FP&A Manager – Hybrid, Maternity Cover

Babble Cloud; England; Hybrid; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Company Pension

22 days holiday + bank holidays

Life Assurance 4x salary

Health Insurance – optional (Bupa)

Health Cash Plan – optional Health SHI

£1,000 payment after 10 years service

Bike to Work Scheme

Season Ticket Commuter Loan

Charities Trust – pre-tax donations

Annual Company Celebrations

Job summary

Babble is seeking a Finance Planning & Analysis Manager on a maternity cover basis. You will lead the Finance Business Partnering function, oversee planning, forecasting and management reporting for the CFO and executive team, and drive insight into commercial performance.

You will own the annual budget, rolling reforecast and group planning model, partnering with Sales, Operations and leadership on performance, pricing and cost-to-serve, while reporting recurring revenue metrics across product

Qualifications

• Qualified accountant with three or more years post-qualification in FP&A or commercial finance.
• Ownership of a full budget and reforecast cycle within a multi-entity group.
• Advanced Excel and financial modelling capabilities.
• Recurring revenue or subscription business experience - telecoms, SaaS, or managed services.
• Evidence of becoming productive quickly in an unfamiliar environment; short handover period.
• A partnering mindset.

Responsibilities

• Own the annual budget and rolling reforecast, covering P&L, cash flow and covenant or bank reporting.
• Produce the monthly management reporting pack and board pack commentary, including variance analysis against budget and prior year.
• Maintain and develop the group planning model, including revenue, gross margin, cost and headcount forecasting.
• Business partner with Sales, Operations and Executive leadership on performance, pricing and cost-to-serve.
• Model and report recurring revenue metrics: monthly and annual recurring revenue, churn, ARPU, net revenue retention and margin by product line.

Skills

Budgeting & forecasting

Advanced Excel

Financial modelling

Recurring revenue

Fast learner

Partnering mindset

Workday Adaptive Planning

Anaplan

Pigment

Board

Oracle EPM

Alteryx

Power BI

Education

Qualified accountant (ACA, ACCA or CIMA)

Tools

Workday Adaptive Planning

Anaplan

Pigment

Board

Oracle EPM

Alteryx

Power BI

Job description

Babble is seeking a Finance Planning & Analysis Manager on a maternity cover basis. You will lead the Finance Business Partnering function, oversee planning, forecasting and management reporting for the CFO and executive team, and drive insight into commercial performance.

You will own the annual budget, rolling reforecast and group planning model, partnering with Sales, Operations and leadership on performance, pricing and cost-to-serve, while reporting recurring revenue metrics across product