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FP&A Manager

2 months ago

Cambridge, United Kingdom Stanton House Full time

An opportunity has arisen for a qualified chartered finance professional to join a private equity backed, consumer goods business that is a market leader in what they do. They have a good growth plan and you will play a pivotal role in the commercial finance team with a focus on ensuring accurate month-end close, presenting P&L reports, driving strategic decisions, managing budgets, developing KPI dashboards, and supporting process improvements and automations as well as partnering with the Executive team. You will also be a key player in enhancing processes and setting out best practice for colleagues.

To successfully deliver in the profile position, you will need to have:

  • Qualified Accountant (ACA, ACCA, CIMA)
  • Strong financial modelling and analytical skills
  • Experience with PowerBI would be desirable but not essential
  • Brilliant interpersonal skills
  • Hands on approach
  • Strong excel and systems skills

A little more information about the role:

  • To be responsible for the FP&A function within the organisation
  • Ownership of the forecasting and budgeting process for the business
  • Providing the business with analysis and guidance and support that will aid strategic decision making
  • To own the cost base for the organisation, and partnering with the cost centre owners, challenging them were necessary
  • Making sure that the month end process is as accurate and efficient as possible
  • Supporting with continuous improvements across the finance team and wider business as well as being involved with system implementations

If you have the skillset required, or would like further information, please apply below. Unfortunately, we may not be able to respond to every unsuccessful applicant.