FP&A Manager
4 weeks ago
Our client, a dynamic and growing business, is seeking an experienced FP&A Manager to drive financial planning and analysis. The successful candidate will report directly to the Head of Finance and be responsible for key activities:
- Budget Process - Development and implementation of the annual budget
- Quarterly Forecasting - Accurate forecasting to inform business decisions
- Annual Budgets - Preparation and presentation of comprehensive annual budgets
- Daily Sales Reporting - Timely and accurate sales reporting to inform business decisions
- Sales Commission Calculation - Calculation and settlement of sales commissions
- Sensitivity Analysis - Development of sensitivity analysis to inform business decisions
- Variance Analysis - Analysis of variances to identify areas for improvement
The ideal candidate will be a qualified accountant with experience working in a similar role, proficient in Excel and familiar with NetSuites ERP system. The role will be home-based with occasional travel between Warwickshire and Nottingham.
For this role, the candidate must be available to start within the next two weeks and be willing to work on a fixed-term contract. This is a fantastic opportunity for an experienced FP&A professional to make a significant impact in a dynamic business.
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