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Financial Planning
2 months ago
Cedar, a prominent consultancy in the energy and sustainability sector, is seeking an experienced FP&A Manager to join our dynamic team. This role is crucial for driving financial performance and strategic initiatives within our organization.
Key Responsibilities:
- Collaborate with the CFO and finance team to execute global budgeting and forecasting processes, providing insightful analysis and ensuring alignment with corporate strategy.
- Produce timely and precise monthly management reports, including balance sheet and profit & loss statements, variance analysis, and commercial insights.
- Develop and monitor key performance indicators (KPIs) to assess business health and inform decision-making.
- Foster strong relationships with senior management and key stakeholders to support financial objectives.
- Assist in corporate finance activities, including financial due diligence for acquisitions and strategic transactions, ensuring alignment with corporate strategy.
- Provide financial analysis to support commercial negotiations, transfer pricing, margin control, and strategic decision-making.
- Oversee group reporting activities, including preparation of Board packs and consolidation of FP&A data.
- Lead ad hoc financial projects aimed at enhancing process efficiencies and supporting broader business initiatives.
- Drive continuous improvement in financial processes to align with the company’s growth and strategic goals.
Qualifications:
- Qualified accountant with a minimum of 3 years of post-qualification experience in FP&A.
- Experience in a professional services or consultancy environment.
- Proven track record in process optimization and improvement.
- Availability for a short notice period of one month or less.
Preferred Skills:
- Familiarity with Oracle or Hyperion systems.
- Interest in the sustainability sector.
