Fp&a Manager
3 weeks ago
FP&A Manager
Location - Blackpool
Salary - £46,000 DOE + bonus
Simpson Judge are working with an innovate and collaborative logistics company, with offices based in Blackpool. My client is looking for someone who can play a key role in improving both the short-term and long-term planning to drive business success.
What would my main responsibilities be?
- Create recommendations to be presented to management and stakeholders.
- Develop financial models to support planning, and forecasting.
- Reconcile existing transactions through cross-referencing of incoming and outgoing data.
- Maintain up-to-date technical knowledge of financial instruments, market conditions, and trends.
- Analysis and monitoring of KPIs and metrics including sales reporting, payment, and supply chain targets.
- Collate and analyse information used for Group reporting requirements.
- Assist in analysing results; monitoring variances; identifying trends; recommending actions to management.
- Reconciliation of flow through internal business systems
- Providing an essential role in the company's annual budgeting process
- Productivity, utilisation, and capacity analysis
- Creating formats to highlight attention areas and variances.
- Monitor all ad-hoc requests and prepare appropriate reports for analysis.
- Protects operations by keeping financial information confidential.
- Maintains technical knowledge by attending internal workshops.
- Contributes to team effort by accomplishing related results as needed.
- Any other duties as assigned to fulfil the business needs.
Experience/Skills
- Qualified or part qualified in recognised Professional qualification (ACCA, CIMA, ACA)
- Proven FP&A experience
- Excellent and engaging presentation skills
- Self-starter with excellent interpersonal communication skills
- Experience of working in a fast-moving group reporting function.
- Continuous improvement mentality to constantly push the output forward.
- Creative problem solver with a willingness to be held to account.
- Desire to own projects and exceed expectations, with ability to find solutions and deliver results within a rapidly changing technology-driven culture.
- Must be proficient at analysing data, building, reporting, and making strategic recommendations based on data and trends.
- Strong IT knowledge with advanced Excel skills, Power Bi and SQL programming.
- Netsuite and Lucanet experience desirable
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