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Senior FP&A Manager

4 months ago

Hertfordshire, United Kingdom Vitae Financial Recruitment Full time
Our client, a highly acquisitive organisation, with impressive strategy in place for continued growth and innovation, is looking to source a dynamic Senior FP&A Manager with a passion for data and producing insightful MI, to join its talented team.
Reporting to the Head of Group FP&A, the FP&A Senior Manager will lead across a number of areas of FP&A including budgeting, forecasting and month end board, investor and lender reporting.
Main duties include:
* Developing reports, both Group and Divisional reporting from the new system, with a focus on KPIs and adding business insight
* Lead all lender reporting including business presentations to meet the Group's covenant requirements.
* Lead all investor reporting, providing key insight into Group performance and answering queries as required.
* Prepare board presentations and papers as required.
* People management responsibility for the FP&A analyst, providing coaching, guidance and support.
* Support the M&A team with new acquisitions, integrations and alignment to the Group's reporting requirements.
* Delivering budgeting and forecasting cycles, including partnering with Divisions to ensure systems are optimised
* Continuously improving the system
* Month end review of actuals in reporting, adding analysis and commentary to FP&A reporting
* Working with Divisions to improve and standardise reporting across the business
* Support with the development and measurement of the Group's KPIs.
* Assisting in delivering other projects as requires to ensure the team meets objective
Key skills & experience required:
* Qualified Accountant (ACA/ACCA/CIMA) with demonstrable FP&A experience
* Strong experience of financial modelling, budgeting and forecasting
* Strong systems knowledge and report writing skills
* Excellent stakeholder engagement skills and the ability to build relationships in a complex business
* Proven track record working at pace in an evolving environment
* Strong presentational skills with the ability to present financial data clearly
This is a fantastic opportunity for a proactive FP&A professional to kick start their career in an environment with a proven track record retaining and rewarding its employees.
AGY - Vitae Financial Recruitment
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