Financial Planning and Analysis Manager

1 month ago


Surrey, United Kingdom LHH Recruitment Solutions Full time
FP&A Manager Job Description

We are seeking a talented FP&A Manager to contribute to our client's success and drive cost efficiency across the business.

This is a permanent, full-time position with great opportunities for career progression and development.

Key Responsibilities:
  • Take ownership of the month-end process and produce enhanced variance analysis for all group reporting purposes.
  • Work closely with the CFO and senior stakeholders to play a key role in strategic and commercial decision making.
  • Build and maintain relationships with key stakeholders and provide advice and challenge where necessary.
  • Be actively involved in Senior Management meetings, discussing performance and contributing to the overall success of the organisation.
  • Take ownership of company financial models, continuously seeking to improve them and building new models to drive greater insight.

Requirements:

  • CIMA, ACCA or ACA qualified.
  • Currently working in a similar FP&A role.
  • Strong business acumen and an eagerness to understand the drivers of the business.
  • Confident stakeholder management skills at c-suite level, with strong communication and presentation skills.

What We Offer:

  • Salary: £70K - £80K + bonus + car allowance.
  • Hybrid working - 2 days office per week.


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