Fp&a Manager

2 weeks ago

Hertfordshire, United Kingdom Vitae Financial Recruitment Limited Full time

Our client, a highly sought after employer of choice, known for its flexible and development-lead culture, is looking to source a dynamic FP&A Manager to join its talented team. This is a rare and highly visible opportunity, as you will be responsiblefor partnering the Treasury Director and CFO on strategic planning, forecasting and budgeting.
You can also expect to have a generous amount of flexible working; with expectations to be in the office likely to stay around two days per week.
Main duties include:

- Leading the Group's planning cycles and communicating timetables for all planning activity
- Providing Treasury management information and presentations to be used by business and external parties
- Build and maintain long-term financial models for forecasting balance sheet and cash flow
- Consolidating management balance sheet and cash flow forecasts
- Analysis and insight to support corporate and strategic objectives including scenario modelling and long term trend analysis
- Providing financial insight and analysis to support strategic decision making and target setting
- Maintaining KPI and dashboards
- Developing hedging strategies
Key skills & experience required:

- ACA/ACCA/CIMA Qualified
- Proven track record in a similar FP&A/Business Partnering capacity
- Ability to identify key trends and business drivers
- Self-motivated and able to balance multiple priorities
- Excellent interpersonal skills, capable of building relationships with senior stakeholders and cross functionally
- Ambitious and career orientated
- Demonstrates solid commercial awareness
- Advanced knowledge of excel essential and SAP knowlegde advantageous
AGY - Vitae Financial Recruitment
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