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Financial Planning

3 months ago


Surrey, United Kingdom JSS Search Full time

Job Description FP&A Manager
Permanent
£65-71,000 PA DOE
Surrey- Hybrid working 2 days per week in the office
Financial Services
Interviewing ASAP

I am working with a B2B and B2C finance broker where they are looking for a FP&A Manager to support on monthly financial reporting, forecasts and supporting the financial services teams and wider to support on budget strategy and future business planning.

Manage the FP&A team and review the business' month-end results, providing analysis, commentary and pushback where required
Lead the team on preparing monthly forecasts
Develop the annual business plans for the finance team and various departments
Lead and implement on on new finance processes to improve reporting times and accuracy, as well as developing new standards and systems where appropriate
Assist in year end where needed, as well as wider management accounting activities

Personal profile:

Previous experience in developing end-to-end financial models, from scratch to presenting
Excellent financial modeller, with previous experience explaining complex data ACA, ACCA or CIMA qualified (or CPA/ CAANZ)
Team player, as well as building strong relationships with your FP&A team, Head of FP&A as well as wider internal stakeholders to reach successful businesses objectives
Previous experience using financial modelling tools (IBM, SAP, Anaplan)
A desire to improve financial processes to improve reporting times and accuracy

This is a great opportunity for a FP&A Manager or Analyst to gain full autonomy of a companies financial planning process, whilst being attached to a house-hold name.

Please submit your CV or speak to Chloe Williams at chloe.williams@jss-fs.com.