Fp&a Manager

2 weeks ago


Peterborough, United Kingdom The One Group Full time

The ONE Group are delighted to be exclusively partnering with one of the regions leading employer, who are currently in the midst of a period of positive change following an exciting acquisition earlier in the year.
To support this period of change they are looking to appoint a highly analytical and commercially minded accountant to join them as a FP&A Manager on a 9 Month FTC.
This role will see you acting as a key business partner to numerous stakeholder across the business, supporting them with decision making through financial reporting, planning and analysis.
Day to day duties will include:

- Consolidation of monthly forecast and annual Budget
- Production of monthly performance and board packs
- Consolidation and control of Weekly Exco MI
- Manage the divisional output of financials/KPI's to Group, and assist with further Group analysis.
- Support the production of the Balance sheet and cash forecasts.
- Consolidate and report on key Risk and Ops.

Your working week will be split between their Peterborough HQ and the comfort of your own home, employee wellbeing is paramount for the business too generous benefits package.



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