FP&A Manager

2 weeks ago

London, United Kingdom 7formation Ltd Full time

We have an exciting opportunity available for a FP&A Manager to join our expanding team at our well-established and growing Main Contractor Construction Company based in Corby, Northamptonshire.

7formation is a rapidly expanding nationwide construction and fit out company dedicated to excellence, innovation, and growth. We work with clients such as Next, Adidas, DFS, Travis Perkins to name but a few Find out more about our extensive client portfolio on our website.

The FP&A Manager role

7formation Ltd is looking for a FP&A Manager to drive growth, support decision-making and provide planning leadership and support across the business. This hands-on role will lead financial planning, forecasting and analysis, navigating between the fine operational details and the bigger picture of 7formation s future plans.

Main responsibilities of the FP&A Manager include:

  • Supporting the delivery of forecasting and budgeting processes
  • Providing fact-based analysis to support financial and commercial proposals
  • Producing financial analysis to influence business plans and enable key decisions to be made
  • Identifying trends and business opportunities, raising ideas and championing process improvements, as well as cost saving initiatives to meet business objectives
  • Working together with the Finance Director for monthly, quarterly and annual forecasting and budgeting
  • Collaborating in the production of the monthly finance pack
  • Analysing accounting, budgeting, and finance reports
  • Building and maintaining financial models to support business planning and forecasting
  • Analysing large data sets from multiple sources to identify trends and insights
  • Producing high-quality and accurate analysis to both financial and non-financial stakeholders
  • Developing and maintaining strong relationships with key stakeholders across the business
  • Continuously improving processes and systems to drive efficiency and effectiveness
  • Developing a deep understanding of variances in actual performance versus plans and influence across departments to maximise business outcomes. In particular, facilitate data-driven decision making by ensuring key decision makers access appropriate operational and financial analysis to identify opportunities and measure performance
  • Developing a model that analyses project management utilisation

Our ideal FP&A Manager will have the below skills and experience:

  • Part of fully Qualified Accountant (ACA, CIMA, ACCA or equivalent)
  • Strong knowledge of planning and performance processes, including annual budget, periodic forecast and business reviews
  • Strong working knowledge of accounting, controlling and finance operations
  • Strong financial modelling skills, with the ability to translate commercial plans and activities into relevant financial models and analyses
  • Experience of building Excel models and using advanced ERP systems is essential
  • Excellent communication skills, with the ability to build trust at senior level and act as a change agent across teams
  • Experience driving process change with non-finance stakeholders and continually striving for best in class processes
  • Excellent time management, and managing multiple priorities
  • A resilient character who can thrive in a high paced and energetic environment
  • Desire to understand the details of the Business and help bring 7formation s ambitious plans to life
  • A natural team player with well-developed interpersonal skills, able to promote good team working and co-operation
  • Able to deliver with exceptional levels of accuracy, placing a high regard on achieving excellence
  • Ability to manage senior stakeholders and influence upwards
  • Experience within the Construction industry would be preferential but is not essential
  • Experience with Power BI is beneficial

If you feel you have the skills and experience to become our FP&A Manager, then please click Apply today We'd love to hear from you

We are a Disability Confident Committed employer.

No agencies please, we will reach out if we require assistance with this role.

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