Financial Planning Expert

12 hours ago


Bristol, Bristol, United Kingdom Opus Talent Solutions Full time
Opus Talent Solutions - FP&A Manager

We are seeking an experienced FP&A Manager to join our team at Opus Talent Solutions. As a key member of the finance department, you will be responsible for coordinating consolidated budgeting and forecasting processes, analysing and reporting on monthly financial performance.

The successful candidate will have strong financial analysis and accounting skills, coupled with broader commercial acumen to give our CFO, Investors, and wider business better insight into the financial performance and key drivers of the business.

Budgeting and Forecasting Responsibilities
  • Design and coordinate annual budget and periodic forecasting processes, consolidating business divisions, geographies, and corporate functions.
  • Prepare business unit and overall Company budget packs, ensuring business units have full visibility over their numbers and accompanying commentary.
  • Analyse monthly financial performance, producing a bridge and appropriate narrative to explain any variances.

The salary for this position is estimated to be around £80,000 - £110,000 per annum, depending on experience. We offer a range of benefits, including 30 days Annual leave, 1 week work from any office, Training & Development, Hybrid/Remote schedule, Competitive salaries, Car Allowances, Bonuses, Top rewards / discounts, employee discounts, season tickets, and much more.

Requirements
  • Educated to degree level, a qualified accountant with a strong commercial and analytical mindset.
  • A solid understanding of people services businesses and the key drivers of financial performance.
  • Strong communicator with the ability to communicate with Executives and non-financial individuals alike.
  • Team player with willingness to help others beyond their formal role.


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