Commercial Finance and FP&A Manager

4 weeks ago

Leeds, Leeds, United Kingdom Lowell Financial Ltd Full time
Key Responsibilities

The FP&A Accountant role is a critical member of the Group FP&A team, reporting directly to the Group FP&A Director. Your primary responsibility will be to support the Group FP&A team in providing numerical, commercial insight, and analysis of key business drivers, as well as contributing to group-wide planning processes.

Accountabilities and Responsibilities:

  • Utilize reporting from the BSU to drive strong, value-added insight and support for all financial aspects of the business across regions and group-wide.
  • Play a consolidation role in the annual budget process and subsequent reforecasting exercises, covering P&L, balance sheet, and cash flow elements.
  • Apply strong modelling and analytical skills to develop ways of assessing business performance.
  • Support senior team members by maintaining Excel models (e.g., budget and plug & play), ensuring their integrity, and ensuring data quality of inputs and outputs.
  • Develop insight and understanding of major P&L/Balance sheet drivers from operational, financial, commercial, and people data.
  • Contribute significantly to the budget/forecasting processes, providing requisite knowledge and understanding of the business to inform assumptions.
  • Communicate insight and findings via clear and concise presentations/documents, such as the monthly board pack.
Requirements

We are seeking a qualified accountant (CIMA, ACCA, ACA) with experience in a finance function, specifically in reporting, analysis, and accounting roles. The ideal candidate will have experience in month-end close and input to budgeting, as well as evidence of building detailed financial models and exposure to reporting cycles.

Essential Skills:

  • Strong accounting, modelling, and analysis skills.
  • Excellent communication skills, with the ability to effectively communicate with finance and non-finance stakeholders.
  • Commercially focused finance professional with a sound understanding of the business and finance function.
  • Ability to handle a wide breadth of topics related to performance and work under pressure.

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