FP&A Manager

As a Finance Manager at Tractable, you will play a crucial role in the company's financial planning and analysis activities. Working closely with the Finance Director in London and colleagues worldwide, you will have the opportunity to make a significant impact on the organization's budgeting, forecasting, and strategic decision-making processes. **Role Overview:** At Tractable, you will be responsible for a wide range of financial activities, including budgeting, forecasting, business analysis, and reporting. Your role will involve collaborating with various teams to ensure accurate financial reporting and provide valuable insights to support the company's growth and success. **Key Responsibilities:** - Support the annual budgeting process and lead quarterly re-forecasting cycles - Build and maintain financial models for planning and scenario analysis - Develop and track financial and operational KPIs to drive business performance - Prepare management, investor, and board-level reports with insightful analysis - Optimize reporting and dashboards within Netsuite to enhance automation and insights - Drive process improvements to increase efficiency and scalability across the finance function **Qualifications Required:** - 5+ years of experience in FP&A or management accounting with a strong understanding of accounting principles - Professional accounting qualification is preferred - Experience in fast-paced tech environments with the ability to adapt to change - Advanced skills in financial modeling and spreadsheets, with a focus on detail - Familiarity with financial tools like NetSuite and a proactive approach to process automation - Excellent communication skills to collaborate effectively with non-finance teams and senior leadership At Tractable, we are dedicated to fostering a diverse and inclusive workplace where all backgrounds and experiences are valued. We encourage candidates from all backgrounds to apply and ensure equal opportunities without discrimination. Join us in making a difference with world-class AI research and real-world applications at Tractable.,