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FP&A Manager

2 months ago

Wolverhampton, Wolverhampton, United Kingdom Sheridan Maine South Full time

Job Summary:

Sheridan Maine South is seeking a highly skilled FP&A Manager to join their team. As a key member of the finance department, the successful candidate will be responsible for developing and implementing strategic financial planning models using IBM Cognos TM1.

Key Responsibilities:

  • Lead the development of a 5-year financial planning model using IBM Cognos TM1, incorporating various scenarios and forecasts to support strategic decision-making.
  • Create financial planning templates for business units that integrate into the overall corporate planning model.
  • Simplify the rolling forecast process by developing an in-year forecasting model that feeds into the 5-year plan.
  • Design templates to evaluate capital proposals, which can be integrated into the business plan once approved.
  • Ensure seamless integration of financial data into IBM Cognos TM1, maintaining a single source of truth for reporting and analysis, and develop TM1 as the primary reporting portal.
  • Use IBM Cognos TM1 to perform detailed scenario analysis, testing assumptions, and evaluating potential outcomes.
  • Collaborate with finance, operations, and executive teams to gather input and share insights, ensuring alignment of financial plans with corporate goals.
  • Develop and present financial reports and dashboards using IBM Cognos TM1, providing actionable insights to stakeholders.
  • Stay updated on the latest features of IBM Cognos TM1 to enhance the planning process and model accuracy.
  • Improve cash flow understanding by creating models that reflect the business's unique characteristics and income streams.

Requirements:

  • Fully qualified (ACCA, ACA, or CIMA).
  • Expertise in IBM Cognos TM1.
  • A passion for planning and forecasting.
  • The ability to create and develop planning tools and forecasting models, leveraging the full capability of the system.
  • The confidence and skill for proactively partnering colleagues outside of finance.