Strategic FP&A Manager: Growth, Forecasting & Insights

CSL Group; Watford; In loco; GBP 65.000 - 90.000; Tempo pieno

Descrizione del lavoro

CSL Group is seeking a commercially minded FP&A professional to own planning, forecasting and management reporting across the group. You will partner with Sales, Marketing, Operations, Product and Technology to translate data into actionable insights and robust financial models.

Reporting to the Commercial Finance Director, you will manage monthly rolling P&L, cash flow and balance sheet forecasts, plus 6+6 and multi-year plans.

Competenze

• ACA/ACCA/CIMA qualified with 1–5 years’ FP&A experience.
• Excellent Excel modelling and three-statement forecasting.
• Strong PowerPoint skills with ability to present complex data clearly.
• Experience in recurring revenue or SaaS businesses; IoT experience is a plus.
• Commercially curious, proactive and capable of challenging senior stakeholders.

Mansioni

• Forecasting & Planning: Own the monthly rolling P&L, cash flow and balance sheet forecast; lead budget, 6+6 and multi-year plan, including scenarios.
• Management Reporting: Own monthly revenue, gross margin, EBITDA and cash bridges; analyse by business area, product, customer and geography.
• Commercial & Revenue Insight: Analyse ARR, pricing, margin, and customer profitability; track SaaS KPIs like GRR, NRR, churn, ARPU and AMPU.
• Business Partnering: Build relationships with budget owners; challenge assumptions and track headcount and opex.
• Modelling: Build robust, well-documented models and business cases for growth and investment.
• M&A & Integration: Support acquisition analysis and due diligence, integration into group reporting, and synergy tracking.
• Board & Investor Reporting: Assist in preparation of Board/investor materials with clear commentary.
• Process & Automation: Improve data quality and automation using BI and AI tools.

Conoscenze

Excel modelling

PowerPoint

Forecasting

Formazione

ACA / ACCA / CIMA qualified

Strumenti

BI tools

Descrizione del lavoro

CSL Group is seeking a commercially minded FP&A professional to own planning, forecasting and management reporting across the group. You will partner with Sales, Marketing, Operations, Product and Technology to translate data into actionable insights and robust financial models.

Reporting to the Commercial Finance Director, you will manage monthly rolling P&L, cash flow and balance sheet forecasts, plus 6+6 and multi-year plans.