Financial Planning and Analysis Manager
4 days ago
We are seeking an experienced FP&A Manager to join our team in Manchester, working in a hybrid environment. As a key member of our finance team, you will be responsible for leading the budgeting, forecasting, and planning processes, as well as developing financial models and analyzing financial data.
Key Responsibilities:- Oversee the budgeting, forecasting, and planning processes
- Develop financial models for P&L and mapping into consolidation tools
- Analyze financial data and provide recommendations for financial budget, quarterly forecasts, and strategic plan
- Coordinate and review headcount reporting and analysis
- Own the technical analysis process to determine and evaluate present and future financial performance
- Oversee periodic meetings with financial controllers
- Provide clear and concise commentary on functional P&L and cost bridges
- Manage analysis for risks and opportunities
- Own the financial reporting and output of databases
- Qualified accountant (ACA/ACCA/CIMA) and post-qualification experience
- Experience of working in financial modelling and understanding of cost planning
- Previous leadership experience
- Experience in pan-European business and corporate reporting
- Strong stakeholder management and ability to make quick and tough decisions
- Highly competitive salary of £60,000-£70,000 (dependent on experience)
- Annual company bonus
- 37.5 hour week, Monday to Friday, no evenings or weekends
- Hybrid working from our Manchester City Centre office (1-2 days per week)
- Industry-leading pension
- 25 days holidays plus bank holidays
- Life assurance & Income protection
- Discount & perks platform
- Employee wellbeing
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