Financial Planning and Analysis Manager

1 month ago


Bournemouth Dorset, United Kingdom Venture Recruitment Partners Full time

Are you an FP&A professional seeking your next contract assignment?

Venture Recruitment Partners are supporting a PE-backed business based on the outskirts of Bournemouth, who are seeking to recruit an FP&A Manager on an initial 3-6 month contract basis.

Key Responsibilities include:

  • Support budgeting, forecasting and financial planning across the business
  • Provide decision support and business partnering with certain head office functional departments
  • Tracking and forecasting strategic initiative projects
  • Provide performance management reporting monthly as required to inform the strategic decision-making requirements of senior management
  • Prepare the forecast/budget consolidation ensuring all overlays are considered, and treated in accordance with the appropriate group accounting treatment
  • Prepare short and medium term cashflow forecasting model, involving close liaison with both central and divisional finance functions
  • Support the Senior Financial Planning Manager in the preparation of the medium-term business plan and the annual going concern assessment

Key Skills/Experience to include:

  • ACA, ACCA or CIMA Qualified
  • FP&A/Finance Business Partnering/Commercial Finance background
  • Advanced Excel skills
  • Available to start at no later than 1-2 weeks notice

Salary - £60-65,000 p/a

Hybrid working - 2-3 days a week in the office

Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at .


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