FP&A Manager

3 weeks ago


Coventry, United Kingdom Michael Page Finance Full time

The FP&A Manager will oversee financial planning and analysis activities, providing valuable insights to support strategic decision-making within the Client Details My client is a established wholesale business Description Manage the annual budgeting process, ensuring alignment with strategic objectives and operational goals.Develop and maintain financial models to forecast future financial performance.Create rolling forecasts to provide updated financial projectionsLead and manage financial planning and analysis processes to support business strategies.Prepare accurate and timely financial reports for senior stakeholders.Develop and monitor budgets, forecasts, and financial performance metrics.Provide analysis and insights to guide decision-making and improve profitability.Prepare and present regular financial reports, including monthly, quarterly, and annual reportsAnalyse monthly/quarterly financial results, providing insights and recommendations to senior management.Conduct detailed variance analysis to identify trends, risks, and opportunities.Collaborate with department heads and senior management to understand their financial needs and provide relevant insights.Participate in cross-functional projects, offering financial expertise and strategic support. Support s...


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