Strategic Financial Planning Manager
4 weeks ago
FP&A Manager Job Description
Artemis Human Capital is seeking a talented FP&A Manager to join their dynamic finance team. This is a newly created and pivotal role with responsibility for delivering top-tier financial data and insights to internal stakeholders, aiding informed decision-making and acting as a strategic partner to the senior management team.
The Role:
- Ownership of the annual budgeting process, working closely with department heads to establish achievable financial targets.
- Building financial models to support strategic decision-making.
- Collaborate with cross-functional teams to provide financial insights, identify opportunities for operational efficiencies, and drive business performance improvements.
- Analyse financial results and key performance indicators to provide actionable recommendations for enhancing profitability.
- Lead various ad hoc financial analysis projects to support business initiatives and strategic planning efforts.
- Business partnering with department heads to become a trusted advisor.
The Person:
- ACA/ACCA/CIMA qualified.
- Demonstrated expertise in budget ownership and building complex financial models.
- Strong business acumen and ability to effectively partner with stakeholders at all levels.
- Advanced proficiency in Excel.
- Excellent analytical, problem-solving, and communication skills.
- Ability to thrive in a fast-paced, dynamic environment and manage competing priorities effectively.
The Rewards:
- Competitive salary and bonus package.
- Comprehensive benefits package.
- Hybrid working.
- Excellent culture.
For more information, please contact Laura Haggan in the strictest confidence.
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