Financial Planning and Analysis Manager

2 months ago

Peterborough, United Kingdom Broster Buchanan Ltd Full time
  • Hybrid working
  • Blue chip business

Cambridgeshire

Hybrid working

Blue chip business with exceptional career development opportunities.

Following an internal promotion, our Peterborough based client requires an FP&A Manager to play a key role in reporting and forecasting, with an emphasis on developing systems to improve and standardise reporting across the group.

The business has invested in recent AI tools and AI embedded system upgrades, which will help you add value to the department.

The role is perfect of an ambitious individual looking for a fast track opportunity into senior management, with the intelligence and tenacity to find solutions and drive through their ideas

Key duties include:

? Management and completion of financial reporting cycles including month end Forecast & 5YP

? Review of month end/forecast/ad hoc deliverables in order to ensure accuracy

? Assist with the implementation of Pricing and Margin Management including Risk toolkit to better understand inflation and risk

? Development of Capex Stretch & Commitment toolkit to better understand and improve reporting accuracy

? Administration of treasury payment system

? Assist with improvements to the aged debtors tracking process

? Interest in systems development, including AI, of which you will work on projects to develop AI capabilities into the FP&A team

Suitable applicants will be fully qualified CIMA/ACCA/ACA, and have experience of working in large, complex businesses

Please reach out to  for full details

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