FP&A Manager

4 weeks ago

Diss Norfolk, United Kingdom Nxtgen Recruitment Full time

Job Description

NXTGEN have an outstanding opportunity for an FP&A Manager to join a globally known brand at the flagship site in Suffolk. Having had a very successful couple of years, business growth looks set to continue and the successful candidate will play a key role in ensuring the business meets it's medium and long term financial objectives. As FP&A Manager you will utilise your technical and commercial mind set to deliver detailed financial performance data across group, working closely with different business units to enable effective and improved decision making. You will be a key member of the team at month end, producing monthly management information reports including budget and forecasts before analysing variances vs the medium and long term plans. The FP&A Manager will also work closely with business unit leaders to review Capex projects and reporting to ensure that all projects costs are reviewed appropriately and remain on budget.

Key responsibilities:

  • Managing a small team team of 4
  • Timely delivery of all month end management reports including insight on business performance vs plan
  • Support the group budgeting and forecasting process, managing stakeholders and producing final budget pack and supporting analysis
  • Significant involvement in the annual budgeting and forecasting processes, working closely with the wider business to collate information for the final group report
  • Review Capex reporting deliverables, ensure all major Capex requests have robust business cases that generate returns
  • Conduct periodic post investment appraisals to confirm performance is in line with expectation
  • Proactively identify potential improvements within the reporting tools and systems, raising these with SLT

You will be (CIMA/ACA/ACCA qualified with a background in FP&A or significant budgeting, forecasting and reporting experience. You will be inquisitively minded with a desire to understand the key drivers of this global business to provide improved financial insights to group leaders. A working knowledge of Capex and experience reviewing Capex proposals would be significantly advantageous. Advanced Excel skills and the ability to analyse significant volumes of data will be key to succeeding in this role and candidates will ideally have had prior experience using financial models. You will need to have confidence partnering with senior stakeholders to provide insight on wider business financial performance. This is a fantastic opportunity to join a business that is currently going through a fantastic period of growth which is being enhanced through acquisition. The opportunities within this business are superb.

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