This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
FP&A Manager | Global MusicTechnology Business | 6-Month Contract. Harmonic are delighted to be partnering with a globally recognised music technology business in their search for an FP&A Manager to join the team on an initial 6-month contract. This role will support the finance leadership team across forecasting, business partnering, cash management and strategic planning, helping to drive financial performance across a fast-paced, international organisation. The position will sit Inside IR35 and offer a day rate of up to £500 per day.
Job Responsibility
Review financial performance against forecast and budget, providing detailed analysis and commentary on material variances
Develop, maintain and enhance financial models to support forecasting cycles and longer-term scenario planning
Partner with business leaders across multiple functions to ensure forecasts accurately reflect current trading performance
Prepare and deliver financial reporting packs for divisional leaders, highlighting key revenue and cost movements against forecast and budget
Support strategic planning processes and scenario analysis to evaluate commercial opportunities and business initiatives
Provide financial insight and recommendations to support decision-making across both revenue-generating and support functions
Support cash management activities through the preparation and monitoring of cash flow forecasts
Produce cash reporting and analysis to support effective liquidity planning
Assist in optimising working capital through the monitoring of receivables, payables and royalty payment cycles
Deliver ad hoc financial analysis to support operational and executive decision-making
Assist with month-end close activities in collaboration with the accounting team
Contribute to continuous improvement initiatives across reporting, forecasting and financial processes
Requirements
Strong Financial Planning & Analysis experience within a commercial environment
Experience partnering with senior stakeholders and non-finance business leaders
Strong analytical skills with the ability to translate data into actionable commercial insights
Nice to have
Experience within technology, digital media, entertainment or subscription-based businesses
Familiarity with royalty-based or digital marketplace business models