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Financial Planning and Analysis Manager

4 weeks ago

Bristol, Bristol, United Kingdom Hays Specialist Recruitment Limited Full time

Your new company, Hays Specialist Recruitment Limited, is seeking a highly experienced FP&A Manager to join their team in Bristol. This role will be based at their modern offices, which is a key international hub for business.

Key Responsibilities
  • Partner with stakeholders to manage and ensure all cost allocation and pricing operations are correct and up to date.
  • Lead the delivery of financial and business planning requirements related to cost allocations.
  • Proactively provide timely commercial support with commentary related to budgeted results.
  • Deliver financial reports, analysis, and forecasts.
  • Collaborate with global and regional teams.
  • Lead the budgeting process for cost allocation as well as the month-end results.
  • Contribute to finance projects as a subject-matter expert.

Requirements

  • Highly experienced, qualified accountant with experience in management reporting, budgeting, and forecasting.
  • Experience with cost allocations and/or transfer pricing ideally from a corporate environment.
  • Oracle experience is ideal, but other cloud-based systems such as SAP or Power BI are useful.

What You'll Get in Return

This is a brilliant opportunity to be part of a global business that is going through exciting change and transformation. The role offers good benefits, hybrid working, and plenty of opportunity for progression.