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FP&A Manager

Location: 

Hungerford, England, GB, RG17 0YL

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers.

We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs.

 

We use cutting-edge technology to link our clients’ systems, departments and sites. We provide an open technology platform that’s shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it?

 

Key Accountabilities:

  • Prepare and deliver external & board reporting requirements in a timely and accurate fashion, collating input from other teams as necessary

  • Partner with other areas of the business to support delivery of insightful analysis

  • Develop deep understanding of the different reporting variables required for different audiences and maintain their definitions to provide clarity to the business

  • Proactively engage with IT teams as appropriate to automate reporting as far as possible

  • Own tracking of project costs including forecasting for both P&L and Cash as well as explaining monthly variances

  • Ensure all reporting requirements delivered on time and to a high level of accuracy

 

Skills & Experience:

  • Full or part qualified ACCA/CIMA

  • Strong analytical, Excel and PowerPoint skills

  • Strong background working within financial analysis and reporting  

  • Strong stakeholder management and relationship building skills

  • Experience of external financial reporting preferred but not essential

  • Experience with Hyperion preferred but not essential

 

 

Why join us?

We’re on a journey to become market leaders in our space – and with that comes some incredible opportunities. Collaborate and learn from industry experts from all over the globe. Work with game-changing products and services. Get the training and support you need to try new things, adapt to quick changes and explore different paths. Join Keyloop and progress your career, your way.

 

An inclusive environment to thrive

We’re committed to fostering an inclusive work environment. One that respects all dimensions of diversity.  We promote an inclusive culture within our business, and we celebrate different employees and lifestyles – not just on key days, but every day.

 

Be rewarded for your efforts

We believe people should be paid based on their performance so our pay and benefits reflect this and are designed to attract the very best talent. We encourage everyone in our organisation to explore opportunities which enable them to grow their career through investment in their development but equally by working in a culture which fosters support and unbridled collaboration.


Job Segment: ERP, Technology

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