FP&A Junior Manager

4 weeks ago

Corby Northamptonshire, United Kingdom 7formation Ltd Full time

We have an exciting opportunity available for a FP&A Manager to join our expanding team at our well-established and growing Main Contractor Construction Company based in Corby, Northamptonshire. 
7formation is a rapidly expanding nationwide construction and fit out company dedicated to excellence, innovation, and growth. Find out more about our extensive client portfolio on our website.
7formation Ltd is looking for a FP&A Manager to drive growth, support decision-making and provide planning leadership and support across the business. This hands-on role will lead financial planning, forecasting and analysis, navigating between the fine operational details and the bigger picture of 7formation’s future plans.
Providing fact-based analysis to support financial and commercial proposals


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


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


Collaborating in the production of the monthly finance pack


Analysing accounting, budgeting, and finance reports


Building and maintaining financial models to support business planning and forecasting


Analysing large data sets from multiple sources to identify trends and insights


Producing high-quality and accurate analysis to both financial and non-financial stakeholders


Developing 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


Developing a model that analyses project management utilisation
Part of fully Qualified Accountant (ACA, CIMA, ACCA or equivalent)


Strong knowledge of planning and performance processes, including annual budget, periodic forecast and business reviews


Strong working knowledge of accounting, controlling and finance operations


Strong financial modelling skills, with the ability to translate commercial plans and activities into relevant financial models and analyses


Experience of building Excel models and using advanced ERP systems is essential


Excellent communication skills, with the ability to build trust at senior level and act as a change agent across teams


Experience driving process change with non-finance stakeholders and continually striving for best in class processes


Desire to understand the details of the Business and help bring 7formation’s ambitious plans to life


Ability to manage senior stakeholders and influence upwards


Experience with Power BI is beneficial
We are a ‘Disability Confident Committed’ employer.
No agencies please, we will reach out if we require assistance with this role

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