FP&A Manager

Consultants are staffed across industries early on, then specialise after a few years. Founded in 1992, we now have 900 employees.

The role:

Gimbal is looking for an FP&A Manager to join a small, steady team. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Our team is spread across 11 countries. Headquarters is in Manchester. We engage team members in India as full-time contractors. Most of our contractors have been with us for more than two years. You will need to be available during UK office hours, at least until 3:00 PM GMT.

Day to day:

• Reconcile forecast data with accounting after close.
• Develop dashboards in Power BI or Tableau for leadership.
• Support board deck preparation with charts and commentary.
• Build and maintain the annual budget and quarterly forecast models.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Partner with department heads to understand spending and headcount plans.
• Present monthly results to operating leaders and explain key drivers.
• Prepare monthly variance analysis against budget and prior year.

Minimum qualifications:

• 8+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Strong attention to detail in large models.
• Comfortable presenting to non-finance managers.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Preferred qualifications:

• Power BI or Tableau.
• Manufacturing cost analysis.
• SQL for pulling your own data.

$2,400-$3,000/month

Why work with us:

• Monthly payments via wire transfer or Wise.
• Paid in USD.
• Monthly internet allowance.

We are reviewing applications as they arrive, so apply early.

Duration: 9 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Gimbal Ltd.