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Financial Planning and Analysis Manager
3 months ago
A hugely successful and innovative STEM business is looking for a FP&A Manager to join their growing team. If you love adding value, and finding new and better ways to do things, this could be the move for you
The business are looking ahead to their five year strategy and integral focus is on developing their insights and analysis. Partnering closely with the business, you will take ownership of the maintenance and development of the companies’ financial systems, processes and reporting. This role is hugely collaborative, partnering with the business to support their decision making.
FP&A Manager – The Role
- Producing accurate and timely management information and using Power BI or other visualisation tools
- Preparing presentations and reports for the management team
- Developing insightful commercial analysis to optimise decision making
- Leading and developing the consolidated budgeting and forecasting processes
- Business partnering with various departments across the business to be the primary source of financial insight for decision making
- Producing business cases for new initiatives
- Cashflow forecasting
FP&A Manager – Person Requirements
- ACCA, ACA or CIMA qualified
- Must have prior analytical and or business partnering experience
- Consolidation experience is beneficial
- Must have an appetite for change and finding new and innovative ways to do things
- Strong modelling skills
- Excellent relationship builder
FP&A Manager – The Package
- Salary £70-80k plus discretionary bonus
- Hybrid (2 days in the office) and flexible working
- 25 days holiday plus Christmas close and the opportunity to buy additional
- Health cash plans, income protection, life assurance
- Plus a whole host more
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