FP&A Manager

1 month ago


Hemel Hempstead, United Kingdom Think Specialist Recruitment Full time

Are you an experienced FP&A Manager or Senior Financial Planning and Analyst candidate with a retail background?

A medium sized business in Hemel Hempstead is looking for a Senior FP&A candidate to join their business with experience in a multi-site company.

This is a new role to the business and requires someone who can tell the story behind the business' Cash and Capex performance whilst ensuring the narrative is based on sound analytics.

This is a pure FP&A role with no responsibility for reporting or journals. Your role will be focused on cashflow, actual vs target, commentary, forecasting and budgeting.

Key duties include:

Short- and Long-term cash forecasting
Preparation of Balance Sheet and cash flow forecast
Monthly analysis and commentary for board report
Cashflow vs budget/forecast ensuring detailed working capital variances are understood and key actions highlighted.
Coordinate short term funding requests
5 year planning around cashflow
Inventory forecast modelling
Stock reporting
Capital Expenditure forecasts
BI reportingThe above duties will provide an in-depth view of the current business performance whilst also monitoring and reporting on possible future risks and trends.

This role is a great opportunity to make a difference to a growing company.

It is essential that you are ACA, ACCA or CIMA qualified and that you have worked in a pure FP&A role in a multisite business.

We are looking for candidates who have a natural interest in taking on a role that can make a real difference to future performance. If you are looking for a business where you can bring your experience to a role with more breadth and autonomy, then this could be the role for you.

The company work on a hybrid model with 2 days working from home a week.

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers


  • FP&A Manager

    3 weeks ago


    Hemel Hempstead, United Kingdom Think Specialist Recruitment Full time

    Are you an experienced FP&A Manager or Senior Financial Planning and Analyst candidate with a retail background?A medium sized business in Hemel Hempstead is looking for a Senior FP&A candidate to join their business with experience in a multi-site company.This is a new role to the business and requires someone who can tell the story behind the business'...

  • Fp&a Analyst

    4 weeks ago


    Hemel Hempstead, United Kingdom Investigo Full time

    The FP&A Analyst will have responsibility for supporting the manager with all aspects of budgeting, forecasting and reporting on a monthly basis, as well as getting involved in CAPEX, project work and business partnering. The client is a large, FMCG businessbased in Hemel with exciting plans and progression opportunities for current and new employees. - Core...


  • Hemel Hempstead, United Kingdom Vitae Financial Recruitment Full time

    Senior Management Accountant, Hemel Hempstead, Hertfordshire £55- £60kpa Plus Great Benefits inc a 20% bonus Our client, an instantly recognisable brand who has seen continued growth over many years, are looking to bring on board a technically strong Management Accountant. The business enjoys a flexible working arrangement and a can offer the successful...


  • Hemel Hempstead, United Kingdom Vitae Financial Recruitment Limited Full time

    Senior Management Accountant, Hemel Hempstead, Hertfordshire£55- £60kpa Plus Great Benefits inc a 20% bonus Our client, an instantly recognisable brand who has seen continued growth over many years, are looking to bring on board a technically strong Management Accountant. The business enjoys a flexible working arrangement and a can offer the successful...


  • Hemel Hempstead, United Kingdom Vitae Financial Recruitment Full time

    Senior Management Accountant, Hemel Hempstead, Hertfordshire£55- £60kpa Plus Great Benefits inc a 20% bonus Our client, an instantly recognisable brand who has seen continued growth over many years, are looking to bring on board a technically strong Management Accountant. The business enjoys a flexible working arrangement and a can offer the successful...


  • Hemel Hempstead, United Kingdom Vitae Financial Recruitment Full time

    Senior Management Accountant, Hemel Hempstead, Hertfordshire 55- 60kpa Plus Great Benefits inc a 20% bonus Our client, an instantly recognisable brand who has seen continued growth over many years, are looking to bring on board a technically strong Management Accountant. The business enjoys a flexible working arrangement and a can offer the successful...


  • Hemel Hempstead, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

    Senior Management Accountant, Hemel Hempstead, Hertfordshire 55- 60kpa Plus Great Benefits inc a 20% bonus Our client, an instantly recognisable brand who has seen continued growth over many years, are looking to bring on board a technically strong Management Accountant. The business enjoys a flexible working arrangement and a can offer the successful...

  • Senior Payroller

    4 weeks ago


    Hemel Hempstead, United Kingdom Accountancy Action Full time

    A successful and expanding business in Hemel are recruiting for a senior Payroll Clerk to join their team in Head Office. The main aim of your role, will be to process payroll on a weekly basis. **Job spec for Payroll Administrator** - Running payment summary, control Total and Bacs reports for processing - Checking time sheets and transferring to...


  • Hemel Hempstead, United Kingdom Vitae Financial Recruitment Full time

    Commercial Finance Manager, Hemel Hempstead, Hertfordshire (Hybrid working) £55- £60kpa plus great benefits including a bonus Our client, an entrepreneurial business who have grown considerably over the last few years, are looking for a Commercial Finance Manager on a permanent basis. This role is responsible for leading the development of the finance...


  • Hemel Hempstead, United Kingdom Vitae Financial Recruitment Full time

    Commercial Finance Manager, Hemel Hempstead, Hertfordshire (Hybrid working) £60- £65kpa plus great benefits including a bonus Our client, an entrepreneurial business who have grown considerably over the last few years, are looking for a Commercial Finance Manager on a permanent basis. This role is responsible for leading the development of the finance...


  • Hemel Hempstead, United Kingdom Vitae Financial Recruitment Full time

    Commercial Finance Manager, Hemel Hempstead, Hertfordshire (Hybrid working) £55- £60kpa plus great benefits including a bonusOur client, an entrepreneurial business who have grown considerably over the last few years, are looking for a Commercial Finance Manager on a permanent basis. This role is responsible for leading the development of the finance power...


  • Hemel Hempstead, United Kingdom Vitae Financial Recruitment Full time

    Commercial Finance Manager, Hemel Hempstead, Hertfordshire (Hybrid working) £60- £65kpa plus great benefits including a bonusOur client, an entrepreneurial business who have grown considerably over the last few years, are looking for a Commercial Finance Manager on a permanent basis. This role is responsible for leading the development of the finance power...

  • Procurement Manager

    4 weeks ago


    Hemel Hempstead, United Kingdom Reed Procurement & Supply Chain Full time

    **NEW VACANCY - PROCUREMENT MANAGER WITH CONSTRUCTION INDUSTRY EXPERIENCE WANTED!** Are you a Procurement Manager/ Buyer with experience purchasing within the building or construction industry? Are you happy to work in a fully office based and standalone role, where you will be the primary point of contact dealing with Contract Managers and other external...


  • Hemel Hempstead, Hertfordshire, United Kingdom Natural HR Limited Full time

    Commercial Finance Manager – Forecasting and Data Hemel Hempstead Founded in 2004 by two Doctors, Guy Braverman and Allen Hanouka, GAMA Healthcare helps prevent infections and saves lives through providing innovative solutions and exceptional aftersales support to customers. Our flagship disinfectant wipes Clinell are a no. 1 brand in the NHS. ...


  • Hemel Hempstead, United Kingdom Reed Procurement & Supply Chain Full time

    The position we are looking to fill is for a Procurement Manager/ Contracts Assistant. This is a permanent position. - Coordination and booking in of deliveries to site. - Produce and submit RAMS to the main contractor. Company templates are provided that require site specific information to be added prior to submission. - Production of O&M’s. - Manage the...

  • Interim Accountant

    1 month ago


    Hemel Hempstead, United Kingdom Think Accountancy and Finance Full time

    Think Accountancy and Finance are pleased to be working with a client who are on the look out for an experienced Accountant (ideally qualified) with experience in the Public Sector for a 9 month contract. The role will be hybrid with 2 or 3 days a week in the office which is based on the outskirts of Hemel Hempstead. The purpose of the contract it to...


  • Hemel Hempstead, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

    Commercial Finance Manager, Hemel Hempstead, Hertfordshire (Hybrid working) £55- £60kpa plus great benefits including a bonus Our client, an entrepreneurial business who have grown considerably over the last few years, are looking for a Commercial Finance Manager on a permanent basis. This role is responsible for leading the development of the finance...


  • Hemel Hempstead, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

    Commercial Finance Manager, Hemel Hempstead, Hertfordshire (Hybrid working) £55- £60kpa plus great benefits including a bonus Our client, an entrepreneurial business who have grown considerably over the last few years, are looking for a Commercial Finance Manager on a permanent basis. This role is responsible for leading the development of the finance...

  • Associate Director

    1 month ago


    Hemel Hempstead, United Kingdom Bennett & Game Recruitment Full time

    We are currently recruiting for an Associate Director of Structural Engineer for a multidisciplinary consultancy that conduct construction projects across the UK based in Hertfordshire. This opportunity is for someone who is passionate to display their arsenalof experience with the ability to lead a team of experienced engineers. The Director of Structural...

  • Electrical Supervisor

    1 month ago


    Hemel Hempstead, United Kingdom Bennett & Game Recruitment Full time

    Electrical Supervisor required. Our client is an established, NICEIC Approved Electrical Contractor with over 10 years of experience in the industry. They specialise in commercial and industrial installations and are currently looking for an Electrical Supervisorin the Hertfordshire area due to the growth of the business. **Electrical SupervisorPosition...