Senior Financial Planning and Analysis Manager
4 weeks ago
Senior FP&A Manager
Day rate contract- 9-12 Months
Reading/ Hybrid – 2-3 days per week onsite
Job purpose
The role will be responsible for all the financial management reporting both internally and externally for UK.
Further to this the role manages the cost recognition for the business ranging from the month end processes to the budgeting / forecasting cycles.
Excellent stakeholder management is a must for this role, working across numerous areas of the business.
Knowledge and Experience
- Qualified Accountant with proven experience within a similar finance position.
- Experience of dealing with reporting structures, systems and stakeholder management.
- Exceptional interpersonal, networking, negotiation, influencing, and communication skills are essential with evidence of a proactive approach and creditable outcomes.
- Appreciation of the customer (both internal and external), their needs and how to meet them.
- Excellent presentation skills
- Strong Commercial Acumen with an exemplary attention to detail
- Experience in People Management
Key responsibilities.
- Lead a team of qualified and part qualified accountants, laying out clear expectations
- Monthly, quarterly, half-yearly and annual financial and key business metric performance reporting for actual, budgets and forecasts (Internally & Externally)
- Month end, forecast & budgeting cost recognition and planning within agreed time-lines working in partnership with other finance teams
- Develop and execute team efficiencies and process improvements.
- Ad hoc project support
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