FP&A Manager

3 weeks ago


Bristol, Bristol, United Kingdom Association of International Certified Professional Accountants Full time

Job Summary

We are seeking a highly experienced FP&A Manager to join our team at the Association of International Certified Professional Accountants. The successful candidate will be responsible for leading the delivery of financial and business planning requirements related to cost allocations.

Key Responsibilities

  • 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, a 5-year strategy meeting deadlines
  • Contribute to finance projects as a subject-matter expert
  • Support the ongoing development and use of cloud-based finance systems, specifically Oracle Fusion

Requirements

We are looking for a highly experienced, qualified accountant with experience in management reporting, budgeting and forecasting. Whilst Oracle experience would be ideal, other cloud-based systems would be useful, such as SAP or Power BI.

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.


  • FP&A Manager

    4 weeks ago


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

    Your new company, Hays Specialist Recruitment Limited, is pleased to be exclusively recruiting for a long-standing, professional services client here in Bristol who are looking for an FP&A Manager. This will be based at their modern Bristol offices, which is a key international hub for business. Your new role, reporting into the Director of FP&A, will...

  • FP&A Manager

    3 weeks ago


    Bristol, Bristol, United Kingdom Hays Accounts and Finance Full time

    Your new companyHays Accounts And Finance are pleased to be exclusively recruiting for a long-standing, professional services client here in the UK who are looking for an FP&A Manager. This will be based at their modern offices, which is a key international hub for business.Lead the delivery of financial and business planning requirements related to cost...


  • Bristol, Bristol, United Kingdom BTA Full time

    Senior Finance Manager - Defence FP&AJoin our team at Rolls-Royce Defence as a Senior Finance Manager - Defence FP&A, where you will be responsible for delivering business performance insight and a forward-looking view of business performance.We are looking for a dynamic and highly motivated individual with experience in VBM, HFM & SAP systems, analytical...


  • Bristol, Bristol, United Kingdom Rolls-Royce plc Full time

    Senior Finance Manager - Defence FP&ARolls-Royce Defence is seeking a highly motivated and experienced Senior Finance Manager to join our team. As a Senior Finance Manager - Defence FP&A, you will be responsible for delivering business performance insight and a forward-looking view of business performance.Key Responsibilities:Deliver business performance...


  • Bristol, Bristol, United Kingdom ENGINEERINGUK Full time

    Job DescriptionSenior Finance Manager - Defence FP&AJoin our team as a Senior Finance Manager - Defence FP&A and be accountable for delivering insight and a forward-looking view of business performance. As a key member of the Rolls-Royce Defence team, you will work closely with the Financial Controller - Defence and sub-business FDs to analyse financial...

  • Project Manager

    4 weeks ago


    Bristol, Bristol, United Kingdom UNIT4 NV Full time

    We are seeking an experienced Project Manager to join our team at Unit4 NV, a leading vendor specialising in ERP and FP&A solutions. The ideal candidate will play a pivotal role in delivering our solutions to clients, ensuring successful implementation, and fostering long-term relationships.Key ResponsibilitiesLead the planning and execution of solution...

  • Project Manager

    4 weeks ago


    Bristol, Bristol, United Kingdom Unit4 Full time

    Job OpportunityWe are a leading vendor specializing in ERP and FP&A solutions, seeking an experienced Project Manager to join our team. The ideal candidate will play a pivotal role in delivering our solutions to clients, ensuring successful implementation, and fostering long-term relationships.This is an exciting opportunity for dynamic individuals with a...


  • Bristol, Bristol, United Kingdom Brewer Morris Full time

    As a highly commercial Global Process Manager, you will be working closely with the Global Process Owner to drive strategic process improvements across FP&A.This is a remote role with occasional travel, requiring a strong commercial finance background and experience with global processes and commercial improvements.You will be responsible for reviewing and...


  • Bristol, Bristol, United Kingdom Hays Accounts and Finance Full time

    FP&A Manager Job DescriptionOur client, a leading professional services firm, is seeking an experienced FP&A Manager to join their team in Bristol. As a key member of the finance team, you will be responsible for managing and ensuring all cost allocation and pricing operations are correct and up to date.Key Responsibilities:• Lead the delivery of financial...


  • Bristol, Bristol, United Kingdom Hays Accounts and Finance Full time

    FP&A Manager OpportunityHays Accounts and Finance is pleased to be exclusively recruiting for a long-standing, professional services client in Bristol who are looking for an FP&A Manager. This role will be based at their modern Bristol offices, which is a key international hub for business.This position will be the primary systems owner and subject-matter...

  • Project Manager

    3 weeks ago


    Bristol, Bristol, United Kingdom Unit4 Full time

    We are seeking a skilled Project Manager to lead the implementation of our Enterprise Resource Planning (ERP) solutions for clients. Key Responsibilities:• Lead the planning and execution of ERP solution implementation projects, ensuring timely delivery and client satisfaction.• Define project scope, objectives, timelines, and resource requirements.•...

  • ERP Project Manager

    4 weeks ago


    Bristol, Bristol, United Kingdom Unit4 Full time

    Project Manager - ERP SolutionsWe are seeking an experienced Project Manager to join our team at Unit4, a leading vendor of ERP and FP&A solutions. As a key member of our implementation team, you will play a pivotal role in delivering our solutions to clients, ensuring successful implementation, and fostering long-term relationships.Key Responsibilities:Lead...


  • Bristol, Bristol, United Kingdom Unite Students Full time

    Role OverviewThe successful candidate will work closely with FP&A managers for Property and Operations areas and report to the Head of FP&A, having overall responsibility for Group financial planning.Key ResponsibilitiesSupport the People Director, COO, and Exec on head office performanceForecast all overheads costs and consolidated head office forecast,...


  • Bristol, Bristol, United Kingdom Unite Students Full time

    About the RoleThe successful candidate will work closely with FP&A managers for Property and Operations areas, reporting to the Head of FP&A. This role has overall responsibility for Group financial planning, requiring a strong analytical mindset and excellent communication skills.Key ResponsibilitiesSupport the People Director, COO, and Exec on head office...


  • Bristol, Bristol, United Kingdom Unite Students Full time

    Key ResponsibilitiesThe successful candidate will work closely with FP&A managers for Property and Operations areas and report to the Head of FP&A, with overall responsibility for Group financial planning.Key AccountabilitiesSupport the People Director, COO and Exec on head office performanceForecast all overheads costs and consolidated head office forecast,...

  • Financial Director

    4 weeks ago


    Bristol, Bristol, United Kingdom QUINTON DAVIES LIMITED Full time

    Quinton Davies is seeking a highly skilled Financial Manager to join their team in Bath. This critical role will report to the CFO and involve overseeing FP&A, Accounting, Budgeting, and Reporting. The ideal candidate will have an accounting qualification, experience in line management, and a passion for business. In return, the company offers a competitive...

  • ERP Project Manager

    4 weeks ago


    Bristol, Bristol, United Kingdom Unit4 Full time

    Job OverviewWe are a leading vendor specialising in ERP and FP&A solutions, empowering organisations to achieve their goals through innovative software solutions. Our team is seeking an experienced Project Manager to join us in delivering exceptional results to our clients.This is an exciting opportunity for dynamic individuals with a passion for project...


  • Bristol, Bristol, United Kingdom IN2 Consult Full time

    FP&A Analyst Job Opportunity in BristolWe are partnering with a leading listed client to find an exceptional FP&A Analyst to join their team in Bristol. This hybrid role offers a competitive salary range of £45,000-£55,000 and the chance to work on complex programs with a focus on earned value management and forecasting.The ideal candidate will be...

  • Financial Manager

    3 weeks ago


    Bristol, Bristol, United Kingdom RAC MOTORING SERVICES Full time

    About the RoleRAC Motorings Services is seeking a skilled Financial Manager to join its Consumer Finance team, specifically in the Financial Planning and Analysis (FP&A) department. This role is pivotal in supporting the Head of Planning and Reporting to embed a robust control environment and deliver consistent & timely consolidated reporting for the...


  • Bristol, Bristol, United Kingdom edyn Full time

    About the RoleWe are seeking a highly skilled and motivated Financial Planning and Analysis (FP&A) professional to join our team in Bristol. As an FP&A Analyst, you will play a critical role in providing data-driven insights to drive business decisions and optimize performance.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support...