FP&A Manager | Financial Planning

3 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.
#J-18808-Ljbffr



  • Diss, Norfolk, United Kingdom Rutherford Briant Full time

    Are you an experienced Finance Business Partner or FP&A Manager looking for the opportunity to progress your career? A large international manufacturing & service business are currently looking to bring an experienced Finance Business Partner or FP&A Manager to head up the forecasting & reporting team, working closely with senior stakeholders throughout the...

  • FP&A Manager

    2 weeks ago


    Diss, Norfolk, United Kingdom Rutherford Briant Full time

    Are you an experienced Finance Business Partner or FP&A Manager looking for the opportunity to progress your career? A large international manufacturing & service business are currently looking to bring an experienced Finance Business Partner or FP&A Manager to head up the forecasting & reporting team, working closely with senior stakeholders throughout the...


  • Norwich, Norfolk, United Kingdom Service Service Full time

    My client is looking for an experienced Financial Planner Assistant to join their established Financial Planning team; this is an excellent opportunity to join a well-established team of wealth management and retirement provision, professionals. You will ideally have experience working in a Financial Planning environment previously e.g. Independent...

  • Management Accountant

    4 weeks ago


    Diss, Norfolk, United Kingdom Big Sky Additions Full time

    Management Accountant - Diss Join this vibrant Diss-based company as a Management Accountant, contributing significantly to their financial success. Your role will be pivotal in shaping strategic decisions and fostering financial excellence. Responsibilities: * Financial Analysis & Reporting: Generate insightful reports to guide strategic direction,...

  • Management Accountant

    3 weeks ago


    Diss, Norfolk, United Kingdom Big Sky Additions Limited Full time

    Management Accountant – Diss Join this vibrant Diss-based company as a Management Accountant, contributing significantly to their financial success. Your role will be pivotal in shaping strategic decisions and fostering financial excellence. Responsibilities: Financial Analysis & Reporting: Generate insightful reports to guide strategic direction,...


  • Diss, United Kingdom Keeler Recruitment Full time

    Our client, a forward thinking and rapidly expanding business in South Norfolk, are seeking a confident and driven Financial Accountant to join their growing team. This is a new role and is a fantastic opportunity for a Qualified individual looking to maketheir first move out of practice. This role will support the Financial Accounts team with delivering...

  • Accounting Supervisor

    4 weeks ago


    Diss, Norfolk, United Kingdom Big Sky Additions Full time

    Management Accountant - Diss Join this vibrant Diss-based company as a Management Accountant, contributing significantly to their financial success. Your role will be pivotal in shaping strategic decisions and fostering financial excellence. Financial Analysis & Reporting: Generate insightful reports to guide strategic direction, ensuring accuracy, and...

  • Accounting Supervisor

    3 weeks ago


    Diss, Norfolk, United Kingdom Big Sky Additions Limited Full time

    Management Accountant – Diss Join this vibrant Diss-based company as a Management Accountant, contributing significantly to their financial success. Your role will be pivotal in shaping strategic decisions and fostering financial excellence. Financial Analysis & Reporting: Generate insightful reports to guide strategic direction, ensuring accuracy,...

  • Financial Accountant

    4 weeks ago


    Diss, Norfolk, United Kingdom Tec Partners Full time

    NXTGEN have a fantastic opportunity for a Financial Accountant to join an expanding and marking leading business based in South Norfolk. Having experienced continued growth throughout the year, this new role has been created to support the technical accounting team. With further growth forecast for the coming years it's a fantastic time to be joining the...

  • Management Accountant

    2 weeks ago


    Diss, Norfolk, United Kingdom Atkinson Moss Full time

    Atkinson Moss is delighted to be working with a global company based in South Norfolk as they seek to appoint a Management Accountant. Are you a financial wizard who loves transforming numbers into stories that can drive growth? Monthly: * Financial Analysis and Reporting * Month-end and Year-end Closing * Business relationship partnering * Cost...


  • Broadland, Norfolk, United Kingdom Keeler Recruitment Ltd Full time

    Our client is a well-established manufacturing business based in North Suffolk and part of a privately owned group. Committed to excellence in their industry, they are seeking a dynamic and experienced Finance Director to join their team and drive financial performance and strategy. As the Finance Director, you will play a pivotal role in overseeing the...

  • Accounting Supervisor

    4 weeks ago


    Diss, Norfolk, United Kingdom Atkinson Moss Full time

    Atkinson Moss is delighted to be working with a global company based in South Norfolk as they seek to appoint a Management Accountant. Are you a financial wizard who loves transforming numbers into stories that can drive growth? Financial Analysis and Reporting Compliance and Audit Responsibility of assisting in the internal audit function for...


  • Norwich, Norfolk, United Kingdom Sun Life Financial Full time

    You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Discover how you can make a difference in the lives of individuals, families and communities around the world. This role is responsible to help achieve RR Sales...

  • Finance Analyst

    3 weeks ago


    Diss, United Kingdom Hays Senior Finance Full time

    Finance Analyst / Financial Accountant Employer Location England, Norfolk / England, Diss, Norfolk / England, Norwich, Norfolk Salary Market Rate Closing date 27 Feb 2024 Sector Salary band , , Contract type Hours Where will they be working? You need to or to save a job. Job Details Your new company Hays Accountancy & Finance are pleased to...


  • Diss, Norfolk, United Kingdom Oakhill Recruitment Full time

    My client is an established SME with a great track record of steady growth. They are at the forefront of their industry, working in both national and international markets to bring a unique product to market. Thy are looking for a Management Accountant to join the team. Reporting to, and working in partnership with, the Financial Controller your role will...


  • Islington, Norfolk, United Kingdom Brackenberry Full time

    We are working closely alongside a Local Authority in Islington to assist with the appointment of a Finance Manager, on a Permanent role , highly likely to be extended at clients discretion. Please apply with your CV for immediate consideration. Contribute towards the development and implementation of the councils financial strategy, fundamentally...


  • Norwich, Norfolk, United Kingdom Sun Life Financial Full time

    You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day,...


  • Norwich, Norfolk, United Kingdom University of East Anglia Full time

    An exciting opportunity has arisen for a School Manager to join the Norwich Medical School towork in partnership with the Head of School and other academic leaders to ensure that the strategic and operational objectives set out by the School are achieved. Key areas of focus include: financial forecasting, budget setting, and budgetary management; resource...

  • Management Accountant

    3 weeks ago


    Diss, United Kingdom Big Sky Additions Full time

    Management Accountant - Diss Join this vibrant Diss-based company as a Management Accountant, contributing significantly to their financial success. Your role will be pivotal in shaping strategic decisions and fostering financial excellence. Responsibilities: * Financial Analysis & Reporting: Generate insightful reports to guide strategic direction,...

  • Finance Manager

    4 weeks ago


    Diss, United Kingdom Keeler Recruitment Full time

    Out client, a rapidly expanding and fast paced business based in Diss, are seeking a Finance Manager to join their dynamic team. Some of the key responsibilities of this role are: - Overseeing the preparation of management accounts and providing assistance to subsidiaries, where required - Audit the balance sheet for key financial risks - Prepare, review...