Financial Planning Manager
3 weeks ago
As a highly skilled FP&A Manager, you will lead and coordinate budget and forecast processes, providing guidance to the Commercial Finance Team. Your comprehensive financial reports and executive presentations will be instrumental in driving business growth.
The ideal candidate will have at least 3 years of PQE with ACA, ACCA, or CIMA qualification and advanced proficiency in Excel, including complex financial modeling and automation.
This role offers a hybrid working model with a salary of £65,000 per annum and a 6-month contract with the potential to transition to a permanent position. You will report directly to the Group Financial Controller.
Salary: £65,000 per annum
Contract Type: Fixed-term (6 months)
Reporting Line: Group Financial Controller
About the Role:
- Lead and coordinate budget and forecast processes
- Deliver comprehensive financial reports and executive presentations
- Mentor and guide team members
- Oversee month-end process and group consolidations
- Develop payroll reports and forecasting tools
- Budgeting and forecasting for strategic planning
Ideal Skills and Qualifications:
- ACA, ACCA, or CIMA qualified with minimum 3 years PQE
- Advanced proficiency in Excel, including complex financial modeling and automation
- Experience with Microsoft Dynamics/Jet Reporting and macros (desirable)
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