Financial Planning Manager

4 days ago


Peterborough, Peterborough, United Kingdom Nxtgen Recruitment Full time
Nxtgen Recruitment is seeking a skilled FP&A Manager to lead financial reporting cycles, including month-end forecasting and the 5-Year Plan. The ideal candidate will be a fully qualified accountant with experience in large, complex organisations.

The key responsibilities of this role include:
  • Overseeing and managing financial reporting cycles, including month-end forecasting and the 5-Year Plan.
  • Reviewing and ensuring the accuracy of month-end, forecast, and ad hoc deliverables.
  • Supporting the implementation of pricing and margin management tools, including a risk toolkit to better analyse inflation and risk.
  • Developing a Capex Stretch & Commitment toolkit to improve reporting accuracy and insights.
  • Administering treasury payment systems.
  • Enhancing aged debtors tracking processes to improve efficiency.
  • Leading system development projects, including advancing AI capabilities within the FP&A team.

This role offers a competitive salary of £60,000 - £80,000 per annum, depending on experience, and the chance to work with cutting-edge AI tools. If you are a solution-oriented individual with the drive and tenacity to make an impact, this could be the perfect opportunity for you.

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