Senior FP&A Manager - London
Description
***LoopMe is one of Campaign's Best Places to Work 2023!***
Our vision is to change advertising for the better, by building technology that will redefine brand advertising. LoopMe powers programmatic advertising, improves media delivery, develops bespoke audience curation and effective real-time measurement through our outcomes platform. By putting consumers at the heart of every campaign, the world’s leading brands, agencies, media publishers and programmatic platforms rely on us to reach their goals effectively and more efficiently.
What we need
We’re looking for a Senior FP&A Manager to join our high growth PE backed AdTech business. You will be closely involved with the wider business, taking ownership of the delivery of annual budgets, forecasts, and building the long-term business plan alongside the CFO and CEO.
As our Senior FP&A Manager, you will be...
Business Partnering
- Commercially focused business partnering, supporting our management team for business decisions, including prioritising resources, appraising investment decisions and commercial deals
- Provide financial insights and analytics to business units to improve revenue growth and profitability
Business Intelligence and Reporting
- Production and oversight of impactful management and board reporting
- Ensuring accuracy and continuous improvement of Board Packs
- Development of key KPIs around the value drivers of the business
- Maintenance of historic records and analysis
- Work with sales teams on revenue and performance analytics
- Review of sales pipeline and accurate revenue forecast reporting
Financial Reporting and Control
- Production of annual budgets, forecasts, and five year business plans,
- Production and analysis of consolidated monthly management accounts on an accurate and timely basis, in a clear and concise manner,
- Review revenue and gross profit have been accurately reported and build controls to deliver accurate reporting,
- Monthly financial reviews to CFO and CEO on company performance and variance analysis
You will have
- ACA / CA / ACCA qualification
- The ability to build relationships
- Strong Financial modelling experience
- Advanced MS Excel
- Excellent written and verbal communication skills
- You'll question why things are done and drive meaningful change
- You'll be comfortable presenting to senior management and stakeholders
- Netsuite & Salesforce experience is a bonus, but not essential
What we can offer
- Bonus and equity
- Hybrid working; meaning you’ll split your week between the office and home
- 25 days annual leave, plus the Bank Holidays
- 1 month work-from-anywhere
- Annual Wellness Day
- Health Shield; a cash-back health plan for things like dental, optical, physio and well being
- Access to Thrive; accessible mental health support all in one app
- LoopMe Gives Back Day
- We’ll set you up for success, providing training and career development
Want to learn more about us?
Head to our Careers page to see why we've been voted one of Campaign's Best Places to Work 2023! You can find out more about our values, initiatives, teams and benefits here. (Can't see the hyperlink? Find us here https://loopme.com/contact/careers/)
LoopMe is a technology company that uses AI to improve brand advertising performance and outcomes. Putting consumers at the heart of every campaign, LoopMe uniquely optimizes advertising investments, driving results 2-5x higher than the industry standards in mobile in-app and CTV for brand awareness, consideration, purchase intent, foot traffic and sales. LoopMe was founded in 2012 and is headquartered in the UK, with global offices across New York, Boston, Atlanta, Chicago, Detroit, San Francisco, Los Angeles, Toronto, Singapore, Sydney, Tokyo, Dnipro, Krakow and Hong Kong.
To all recruitment agencies: LoopMe does not accept agency resumes. Please do not forward resumes to our jobs career page, LoopMe employees or any other company location. LoopMe is not responsible for any fees related to unsolicited resumes.