Financial Planning and Analysis Manager

2 days ago


West Bromwich, Sandwell, United Kingdom BTG Recruitment Full time
FP&A Manager Job Description

We are seeking a highly skilled FP&A Manager to join our team at BTG Recruitment. As a key member of our finance department, you will be responsible for leading the development and implementation of our financial planning and analysis processes.

Key Responsibilities:
  • Financial Planning: Develop and maintain comprehensive financial plans, forecasts, and models to support business growth and decision-making.
  • Cash Flow Management: Analyze and manage cash flow to ensure timely payment of invoices and optimize working capital.
  • Financial Modeling: Create and maintain complex financial models to evaluate investment opportunities and inform strategic decisions.
  • Contribution Analysis: Conduct thorough analysis of business unit performance to identify areas for improvement and optimize resource allocation.
  • Business Growth: Support the development and implementation of business growth initiatives through financial analysis and modeling.
Requirements:
  • Qualifications: Qualified or finalist (ACA, ACCA, or CIMA)
  • Experience: Proven experience in a similar FP&A role or transitioning from a corporate finance role in practice
  • Skills: Strong financial analysis and modeling skills, proficiency in Power BI highly desirable
  • Personal Qualities: Forward-thinking with a strategic mindset
Benefits:
  • Salary: £60-65k base salary
  • Bonus: Profit-related bonus
  • Pension: Stakeholder pension
  • Healthcare: Private healthcare
  • Holidays: 25 days holiday
  • Working Arrangements: Hybrid working
Career Growth:

This role offers excellent career progression opportunities, with a clear path to becoming Head of Finance as part of our leadership development plan.

Based in West Bromwich, with flexibility for hybrid working, this is an excellent opportunity to join a growing business and take your next step as an FP&A Manager.



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