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

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