FP&A Junior Manager

4 weeks ago

Corby Northamptonshire, United Kingdom Anne Corder Recruitment Full time

A rapidly growing construction firm based in Corby are looking for a FP&A Manager to support the FD in planning, decision-making and supporting the finance team as well as the business in general.

This is a hands-on role which will involve a lot of financial planning, forecasting and analysis.

Working together with the Finance Director for monthly, quarterly and annual forecasting and budgeting.

* Providing fact-based analysis to support financial and commercial proposals.

* Producing financial analysis to influence business plans and enable key decisions to be made.

* Collaborating in the production of the monthly finance pack.

* Analyse accounting, budgeting, and finance reports.

* Build and maintain financial models to support business planning and forecasting.

* Analyse large data sets from multiple sources to identify trends and insights.

* Produce high-quality and accurate analysis to both financial and non-financial stakeholders.

* Develop a deep understanding of variances in actual performance versus plans and influence across departments to maximise business outcomes. In particular, facilitate data-driven decision making by ensuring key decision makers access appropriate operational and financial analysis to identify opportunities and measure performance.

* Develop a model that analyses project management utilisation.

Planning, budgeting and forecasting.

* Financial controls and processes.

* Financial modelling skills and analysis.

* Strong Excel skills and experienced in ERP systems.

Part or fully qualified (ACCA or CIMA).

* Power BI.

* Due to company growth, this role is a newly created position and would suit someone who is looking to progress their career within finance or for someone who is looking to make a change. Anne Corder Recruitment Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. By applying you will be registered as a candidate with Anne Corder Recruitment Ltd, your personal data may be added to our database as part of the application process. Our privacy policy is available on our website and explains how we will use your data.

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