Financial Planning & Analysis Manager

Salary dependent on experience – Bristol

About the role

Immersive Labs is the creator of the world’s most advanced cyber skills development platform. Using gamification, market-leading threat intelligence, and the latest cyber frameworks, the company supports organisations through online training and development of technical cyber skills. In the space of two short years our Bristol based office has grown to over 90 staff members. In order to assist with our ongoing success, we now require a Financial Planning and Analysis Manager to join our friendly and ambitious team.

As the FP&A Manager you will be responsible for the development and implementation of FP&A activities, analysis and reporting, supporting and working with non-financial people to develop financial plans and supporting with system developments and implementations. This is a highly visible role, thus we are looking for someone with experience in a similar role with strong interpersonal skills.

Experience & Responsibilities

  • Develop and prepare the annual budgets
  • Develop and prepare the longer-term financial plan for 3-5 years
  • Develop and prepare the rolling financial forecast
  • Develop and prepare the rolling cash flow analysis
  • Develop and prepare the board presentations and monthly reports
  • Develop and prepare the monthly Saas metrics analysis and reports
  • Support on developing and implementing other finance processes and procedures
  • Develop and implement improvements through management reporting and transparent business insight
  • Develop and implement working capital improvements
  • Extensive experience in a similar role
  • Advanced Excel skills
  • ACA/ACCA/CIMA qualified preferred
  • Have strong interpersonal skills and be able to work in partnership with budget holders
  • Demonstrate a positive can-do attitude
  • Ability to work in fast-paced environment, organise and prioritise responsibilities

Apply

You’ll be part of a rapidly growing technical company in one of the most exciting industries: cyber security. You’ll develop cyber security knowledge and skills and be part of a creative and dynamic team based in central Bristol. You’ll be supported in your personal career objectives and rewarded through a competitive salary. We provide a relaxed and fun working environment.

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