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Financial Planning and Analysis Manager

4 months ago

Hook, United Kingdom We Do Group Full time

FP&A Manager


£75,000 + 20% Bonus and Unreal Benefits.


This is such an exciting, fun and progressive opportunity.


We are looking for an FP&A Manager who can tick the following boxes.


If you are currently working as an FP&A Analyst, Finance Business Partner or Finance Manager then this could be the perfect step up in your career.


  • Qualified Accountant (ACA, CIMA, ACCA or equivalent)
  • Strong commercial and FP&A experience.
  • Advanced Excel & Modelling Skills
  • Stable and progressive career to date.
  • Aspirations to develop into Head of Finance Quickly.


We Do Group are delighted to be helping one of the most innovative and exciting businesses in the world hire a brand new FP&A Manager.


Based near Hook (2-3 days a week in office). This role would suit a very bright and hands on Analyst who wants to help deliver world-class reporting and commercial support.


This is one of the most unique, high-potential and exciting FP&A roles being recruited in the South East. What makes this so interesting is the impact you can have, coupled with the exciting growth this business is embarking on.


This organisation is ambitious, innovative and places a lot of emphasis on having an inclusive, fun and creative culture.


Given the ambition and potential of this well-known business, the career progression, scope and exposure is likely to be exciting.


The Role


This role sits in their Head Office and will have a global and multi-divisional remit.


The successful FP&A Manager will be reporting into an exceptional leader and will oversee the following


  • Build financial models to support world-class analysis and business partnering.
  • Lead all business case analysis, strategic planning and scenario analysis.
  • Help support on capital planning and headcount analysis.
  • Support the annual budget & long-term financial planning process.
  • Build templates to drive consistent reporting across the group.
  • Support the head of group FP&A with ad hoc projects.
  • Act as a true finance business partner.
  • Help with group reporting around budgets, planning and forecasts.
  • Present analysis to the CFO and Senior Leadership Team.


As you will see this is a really varied and challenging role working with a very bright leadership team.


We need a fun, engaging and high energy individual.


Your Profile


We are looking for an innovative FP&A leader who can deliver a best in class service.

Being able to work two / three days a week near Hook is key.


If you tick the following boxes then great


  • Qualified Accountant (CIMA, ACCA, ACA)
  • Exceptional Excel and Data Skills
  • Stable career to date that shows progression.


Benefits

£75,000 + 20% Bonus.