News

North America - Englewood Cliffs - New Jersery - FP&A Manager

03 Dec 2019 - Topic: Job offers
Job Offer North America

Small World empower everyone in the world to be able to send and receive money anywhere, anytime with a unique combination of speed and simplicity.

We are currently recruiting a FP&A Manager to join our offices based in Englewood Cliffs. The ideal candidate is required to speak fluent English and Spanish, and must have a minimum of 5 years of experience in a FP&A, Commercial Finance or Senior Business Partnering with Sales, Operations or Business Managers position. A Degree in Finance, Accounting or Business Administration. Master or CPA is diserable.

Main duties:

  • Monthly regional P&L review. Analysis of variances vs budget and prior year.
  • Work with the Accounting team based in Madrid on accruals and re-classes.
  • Provide revenue analysis by corridor and any other ad-hoc analysis to understand revenue and cost in the P&L.
  • Business partnering with Regional Director Support Regional Director in all financial matters including (but not exclusive) business cases, acquisitions, ad-hoc analysis, profitability improvement, cost reduction.
  • Prepare Strategic Projects financials (P&L, Cash Flow and Capital Expenditure requirements).
  • Support Regional Director on business cases.
  • Prepare variance vs budget analysis and spent report.
  • Support countries in the region to prepare budget and forecasts circa £52m Revenue. Alongside Regional Director, challenge countries on submissions and assumptions.

Essential Skills:

  • Bachelor’s Degree in Finance, Accounting or Business Administration. Master or CPA preferred
  • At least 5 years of work experience in FP&A, Commercial Finance or Senior Business Partnering with Sales, Operations or Business Managers
  • Business partnering – relationship builder. Strong interpersonal skills. Ability to communicate financial information to non-finance senior stakeholders and business partners;
  • Business acumen;
  • Excellent analytical and financial skills;
  • Fluent in English and Spanish;
  • Excel proficiency and Power Point.

CV to: recruitment.uk@smallworldfs.com

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