FP&A Manager

📋 Description

• Own the rolling 13-week cash flow forecast across all entities and currencies
• Run monthly and quarterly P&L reforecasts for opex, capex, headcount, and cash runway
• Produce consolidated cash and burn reports for leadership and investors
• Deliver monthly actuals vs forecast and vs budget analysis
• Track project-level cost variances for data centre deployments
• Model the P&L, balance sheet and cash flows under US GAAP

🎯 Requirements

• Qualified accountant (ACA/ACCA/CIMA) or US GAAP modelling depth
• 5+ years in FP&A with short-range forecasting and variance analysis
• Experience in multi-entity, multi-currency groups; intercompany flows
• Strong accrual accounting; build a three-statement model tied to the trial balance
• Advanced Excel; experience with leading ERPs strongly preferred
• Comfort with ambiguity and zero-to-one process building; clear presentations to board

🎁 Benefits

• Data centre, infrastructure, energy, or project-finance experience
• Exposure to SOX 404 environments or IPO readiness
• Familiarity with ASC 842, ASC 718, or capitalisation of infrastructure assets
• Experience forecasting in pre-revenue or early-revenue companies