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About the Role
Babble is seeking a passionate FP&A Manager to lead the Finance Business Partnering Function, owning the planning, forecasting, and management reporting cycle to provide actionable insights to leadership and investors.
Responsibilities
- Lead the Finance Business Partnering Function and own Babble’s planning, forecasting and management reporting cycle.
- Provide the CFO, executive team, investors and the wider business with analysis and actionable insight behind commercial performance.
- Own the annual budget and rolling reforecast, covering profit and loss, cash flow and covenant or bank reporting.
- Produce the monthly management reporting pack and board pack commentary, including variance analysis against budget and prior year.
- Maintain and develop the group planning model, including revenue, gross margin, cost and headcount forecasting.
- Business partner with Sales, Operations and Executive leadership on performance, pricing and cost-to-serve.
- Model and report recurring revenue metrics: monthly and annual recurring revenue, churn, ARPU, net revenue retention and margin by product line.
Requirements
- Qualified accountant (ACA, ACCA or CIMA) with three or more years post-qualification in FP&A or commercial finance.
- Demonstrable ownership of a full budget and reforecast cycle within a multi-entity group.
- Advanced Excel and financial modelling skills.
- Experience in recurring revenue or subscription business (telecoms, SaaS, or managed services).
- Ability to become productive quickly in an unfamiliar environment due to a short handover period.
- A partnering mindset.
Skills
- Workday Adaptive Planning (user, building sheets, reports and dashboards)
- Experience within a private equity-backed or acquisitive group, including post-acquisition integration reporting.
- Exposure to an alternative planning platform (Anaplan, Pigment, Board or Oracle EPM)
- Alteryx
- Power BI
- Financial modelling
- Recurring revenue metrics
- Management reporting
- Budgeting
- Forecasting
Location
- London
Work Type
- Hybrid-Working Policy
- Fixed Term Contract
Experience Level
- Three or more years post-qualification experience
Education Level
- Qualified accountant (ACA, ACCA or CIMA)
Benefits
- Company Pension
- 22 days holiday Balance + UK Bank Holidays
- Increased annual leave based on length of service
- Life Assurance – 4x Annual Salary
- Optional Health Insurance – Bupa
- Optional Health Cash Plan – Health Shield
- £1,000 payment after 10 years service
- Bike to Work Scheme
- Season Ticket Commuter Loan
- Charities Trust – Donations to charities pre tax
- Annual Company Celebrations
About the Company
- Babble is a Customer Experience-led growth business and a leading UK Cloud Solutions Provider.
- As the ultimate Trusted Advisor for cloud-based technologies, we specialize in empowering businesses with the best solutions from the world's leading providers.
- We are specialists in Microsoft Modern Work, Cybersecurity, Contact Centre Technology, Mobile Solutions, Communications & Connectivity.
- With thousands of customers, we're just scratching the surface of our potential.