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FP&A Manager

3 months ago

City of London, United Kingdom Cedar Full time

FP&A Manager, Sustainability Consultancy, Central London, £75 - £85k + bonus

We are working with a global energy and sustainability consultancy based in central London but with a key presence in North America, Europe, Asia and the Middle East.

This is a newly created role for an FP&A Manager, reporting directly to the impressive CFO. This pivotal role will suit an FP&A specialist who is eager to make a quick and substantial impact.

As FP&A Manager, you will collaborate closely with the CFO and the wider finance team to deliver comprehensive financial insights, support strategic decision-making, and enhance financial performance metrics.

Key Responsibilities:

Partner with CFO and existing team to deliver global budgeting and forecasting process, providing insightful commentary and ensuring comprehensive reviews and alignment with business strategy and financial objectives.
Deliver timely and accurate monthly management reports, including balance sheet and P&L recognition, variance analysis, and commercial insights. Develop KPIs and other performance metrics to monitor business health and guide decision-making.
Build and maintain strong relationships with senior management and key stakeholders.
Support corporate finance activities, including financial due diligence for acquisitions and other strategic transactions. Conduct financial analysis and provide insights to support transaction decisions, ensuring alignment with overall corporate strategy.
Provide financial analysis and insights to support commercial negotiations, transfer pricing, margin control, and strategic decision-making.
Coordinate group reporting activities, including Board pack preparation and the consolidation of FP&A data.
Lead ad hoc financial projects with a focus on process efficiencies, enhancing analysis, and supporting broader business initiatives.
Drive continuous improvement in financial processes to support the business's growth and strategic goals.

Essentials:

Qualified accountant with 3+ years post qualified experience within FP&A
Experience within a professional services or consultancy industry
Proven process optimisation and improvements
Must be on short notice - one month or less

Desirables:

Oracle or Hyperion system experience
Interest in the sustainability sector