Financial Planning and Analysis Expert

2 weeks ago


Runcorn, United Kingdom Accountable Recruitment Full time

FP&A Manager

We are seeking an experienced FP&A Manager to join our growing UK-based organisation in Warrington on a 6-month fixed-term contract, with the potential to transition to a permanent role.

£65,000 per annum Salary Package:

  • A competitive annual salary of £65,000, commensurate with experience.
  • A hybrid working model, allowing for flexibility and work-life balance.
  • The opportunity to develop advanced financial skills and expertise.

About the Role:

  1. Lead and coordinate budget and forecast processes, providing guidance to the Commercial Finance Team.
  2. Consolidate budgets and forecasts, including preparation of presentations and system uploads.
  3. Deliver comprehensive financial reports and executive presentations with insightful commentary.
  4. Collaborate with stakeholders to ensure accurate and timely reporting.
  5. Oversee the month-end process and manage group consolidations for various reporting purposes.
  6. Develop payroll reports and forecasting tools.
  7. Build complex financial models for scenario analysis and strategic planning.
  8. Identify and implement process improvements, cost reductions, and efficiency gains.
  9. Mentor and guide team members, fostering a collaborative work environment.

Requirements:

  • ACA, ACCA, or CIMA qualified with minimum 3 years PQE
  • Proven success in financial planning and analysis within a fast-paced environment.
  • Advanced proficiency in Excel, including complex financial modeling and automation.
  • Experience with Microsoft Dynamics/Jet Reporting and macros (desirable).
  • Strong interpersonal and communication skills with attention to detail.
  • Knowledge of consolidations, balance sheets, and cash flows.

You will report directly to the Group Financial Controller.

Interviews will be held as soon as possible.



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