FP&A Manager

3 weeks ago

Southampton, United Kingdom Orka Financial Full time

Our client is a growing £30m business specialising in supporting global e-commerce market places. The seek to hire a FP&A Manager who will report into the CFO and will be standalone initially with a vison to grow a team in time. The role will take full ownership of all FP&A and Business Partnering activities, utilising Netsuite and PowerBi. The business has grown at a good rate and will continue to do so and is need of someone who can work closely with key stakeholders to put some robust forecasting and budgeting in place and be a value add business partner to the overall business.Lead the budgeting, forecasting, and long-range planning processes across business units.Develop and maintain financial models to support strategic initiatives and scenario planning.Partner with business leaders to provide financial insights and challenge assumptions.Own monthly reporting packs, variance analysis, and KPI dashboards.Drive continuous improvement in FP&A processes, NetSuite ERP and related systems, and reporting tools.Consolidate and analyse data from NetSuite to ensure accuracy and completeness.Design and maintain Power BI dashboards for real-time performance tracking and executive reporting.Support M&A activity, investment appraisals, and post-deal integration analysis.Collaborate with accounting and operational teams to ensure alignment between actuals a...

  • FP&A Manager

    7 days ago

    Southampton, United Kingdom AVASK Full time

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    2 weeks ago

    Southampton, United Kingdom AVASK Full time

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    Southampton SO GA, United Kingdom AVASK Full time

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    2 weeks ago

    Southampton, United Kingdom AVASK Full time

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    5 days ago

    Southampton, United Kingdom Quilter Full time

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