FP&A Manager - Remote

Overview

Ripjar specialises in the development of software and data products that help governments and organisations combat serious financial crime. Our technology is used to identify criminal activity such as money laundering and terrorist financing, and enables organisations to enforce sanctions at scale to help combat rogue entities and state actors.

The role:

We are seeking a highly skilled and motivated FP&A Manager to join our dynamic Finance team. This exciting opportunity is ideal for an experienced professional who can play a pivotal role in shaping our strategic financial planning, analysis, and performance management as the first dedicated FP&A position within our company.

The successful candidate will leverage their expertise in financial modelling, budgeting, forecasting, and data analysis to provide invaluable financial guidance, enabling data-driven decision-making throughout the Company.

In Short

• Develop and maintain financial models that can support strategic decision making and long-term planning as well as monthly/quarterly reporting, rolling forecasts, and various scenario analysis’.
• Report and analyse the financial performance of the Company including P&L, working capital, cashflow statements and balance sheets.
• Collaborate closely with the Commercial team to understand sales funnel, pipeline and forecast against targets.
• Provide commentary on risks and opportunities and lead on-going development of financial projections that leverage historical data, market trends and business insights to enhance forecast accuracy.
• Forge strong partnerships with other cross-functional teams, including Delivery, Marketing, Technology, Product, and Business Operations.
• Support with the annual budgeting process, working closely with department leads to establish financial targets and objectives.
• Develop profitability analysis by revenue stream, product, channel and customer.
• Develop, maintain, and monitor key performance indicators, metrics, and financial dashboards.
• Act as a key contributor to investor presentations, board materials and other financial communications.
• Work alongside the Financial Controller to continuously improve financial operations.

Requirements

• Experience in financial modelling, budgeting, and forecasting.
• Strong analytical skills and attention to detail.
• Ability to collaborate with cross-functional teams.
• Excellent communication and presentation skills.
• Proficiency in financial software and tools.

Benefits

• Opportunity to shape the financial strategy of the company.
• Dynamic work environment.
• Collaborative team culture.
• Competitive salary and benefits.