Fp&a Manager

3 weeks ago

West Midlands Region, United Kingdom Search Consultancy Full time

Search are currently working with an exceptionally fast growth ecommerce/ digital business looking to hiring a bright and passionate commercially focused FP&A Manager.

This is a newly created position, as a direct result of ongoing successes and continued investment; We are seeking high calibre qualified finance professionals who possess a number of years relevant post qualified experience, within financial planning, commercialfinance, financial modelling and analysis.
Reporting directly to a Head of Finance, this is a broad commercially focused position which provides exposure right across the P&L globally.
Key responsibilities will include the following
- Business partnering key stakeholders to fully understand budgets and forecasts and provide insight relevant analysis
- Analysis of key business cases, financial modelling work as well as the management of key projects centred around investment and key commercial decisions
- Scenario modelling and analysis
- Project budgeting, forecasting and tracking, working with the wider Finance team
- Play a key role in terms of challenging and analysis of the monthly management accounts and FP&A, identifying key drivers and any variances against forecast and budget
- Drive ongoing development of 5 year plan models, financial reporting packs, budgets, forecasts, reports and analysis
- Direct management of a team of FP&A Analysts
- Support the business with ongoing ad hoc operational and commercial finance projects as the business continues to grow and invest

Package on offer includes competitive basic salary (+bonus and benefits as well as equity possibilities)

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