FP&A Manager
2 weeks ago
The FP&A Manager will play a crucial role in financial planning and analysis within the organisation, ensuring the company's financial forecasts and budgeting processes are accurate and efficient.
Client Details
The organisation is well-known in Sussex and across the UK, with a circa £50m T.O. Entering an exciting phase, this P.E backed organisation is continuing its growth trajectory through 2024 and beyond.
Description
- Oversee the financial planning and analysis for the company.
- Ensure the accuracy and efficiency of the company's budgeting processes.
- Maintain close and effective financial links with the business to ensure flow of information.
- Conduct comprehensive analysis of financial data and present insights to the management.
- Maintain a robust and complete forecasting model to enable forecasting, budgeting, planning and debt covenant management.
- Identify potential areas of improvement in financial operations and strategies.
- Participate in strategic decision-making processes from a financial perspective.
- Monitor centre expenditure using the cost tracker and provide weekly & monthly analysis to Head of Finance, Directors and CFO.
Profile
A successful FP&A Manager should have:
- ACA/ACCA/CIMA qualification
- Proven experience in financial planning and analysis.
- Strong business partnering/relationship building skills.
- Strong analytical skills with the ability to interpret complex financial data.
- Proficiency in budgeting and forecasting processes.
- Strong communication skills to effectively present financial insights to the management.
Job Offer
- A competitive salary
- A group bonus scheme
- Hybrid working arrangement in central Brighton.
- A welcoming company culture that values employee growth and satisfaction.
We encourage aspiring FP&A Managers, Business Partners, Controllers or First/Second movers out of Practice who are seeking a challenging and rewarding role to apply. This is a unique opportunity to make a significant impact in a prestigious company.
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