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Senior Financial Planning and Analysis Manager

2 months ago

Chertsey, Surrey, United Kingdom Cedar Full time

{"h1": "Cedar: FP&A Manager Opportunity", "p": "We are seeking an experienced FP&A Manager to join our team at Cedar, a leading privately owned business services group. As a key member of our leadership team, you will be responsible for heading the budgeting and forecasting for our UK entity, ensuring data accuracy and timely submission. Your expertise will drive improvements in UK reporting, developing consistency and accuracy in the data, and providing strategic financial planning to optimize operating expenses and business performance.", "ul": [{"li": "Management of monthly end process, including reporting to group and extended report at half year/year-end, ensuring data is submitted in line with agreed deadlines."}, {"li": "Preparation of board report to be used in the monthly business reviews, liaising with wider stakeholders for their contributions to various slides and arrange review with leadership allowing for adequate time for changes before group meeting."}, {"li": "Monthly variance analysis and margin analysis with supporting insights to be used for corrective actions."}, {"li": "Monthly control of Working Capital, ensuring processes, compliance reviews and improvement."}, {"li": "Coordinate Budgeting and forecasting cycles across UK."}, {"li": "Strategic financial planning - work closely with leadership team to define both short and long-term financial strategy and creating concrete proposals to optimise operating expenses and business performance."}, {"li": "Drive improvements in UK reporting, developing consistency and accuracy in the data allowing different sources of information to be reconciled."}, {"li": "Ad-hoc Decision-making support for the leadership team."}], "h2": "Requirements", "ul": [{"li": "Proven experience in an FP&A/Financial Control role."}, {"li": "Experience of operating within a complex organization with evidence of communicating with a variety of people at different levels."}, {"li": "Multinational company experience in a fast-paced service environment."}, {"li": "Proven analytical ability in identifying and delivering on areas for improvements to finance and operational processes."}, {"li": "Qualified Accountant (ACA, ACCA, CIMA or any other international accounting equivalent).", "h3": "About Cedar", "p": "Cedar is a leading privately owned business services group undergoing significant expansion and acquisitions within the UK. We are committed to delivering exceptional results and creating a positive impact on our customers and communities.", "h3": "What We Offer", "p": "At Cedar, we offer a dynamic and supportive work environment, opportunities for professional growth and development, and a competitive compensation package.", "h3": "How to Apply", "p": "If you are a motivated and experienced FP&A professional looking for a new challenge, please submit your application, including your resume and a cover letter, to [insert contact information]."}