FP&A Manager

2 weeks ago


Brighton, United Kingdom Michael Page Full time

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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