FP&A Manager
2 weeks ago
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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