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Financial Planning Specialist

2 months ago

BurnhamonCrouch, Essex, United Kingdom CCG Head Office Full time
{"title": "FP&A Manager", "description": "Join Our Team as an FP&A Manager

We are seeking a highly skilled FP&A Manager to join our dynamic team at CCG Head Office. As a key member of our finance team, you will play a pivotal role in driving financial performance and strategic decision-making.

Key Responsibilities

Forecasting
  • Lead the budgeting process for the entire Group, ensuring accurate and timely forecasts.
  • Develop and implement the Latest Estimates/Outturns process, streamlining manual processes and enhancing current systems.
  • Collaborate with the Finance Director to prepare comprehensive Business Plans, driving key decisions with impactful analysis and insights.
Analysis
  • Dissect the Management Accounts with the Finance team, identifying key financial drivers and areas for improvement.
  • Partner with procurement and other teams to uncover cost-saving opportunities and optimize processes.
  • Engage with operational teams to explain and challenge variances to budget, driving business growth and efficiency.
Reporting
  • Prepare insightful reports for Management and the Board, including budgets, business plans, and variance analyses.
  • Contribute to management accounts by providing updated projections and detailed explanations.
Corporate Development
  • Work closely with the Business and Corporate Development team on acquisitions and site purchases, producing forecasts for acquisition targets.
  • Support the Financial Due Diligence (FDD) and deal evaluation processes, ensuring smooth handover and clear communication with the Finance team post-acquisition.

Requirements

  • Fully qualified in a relevant professional field, such as accountancy.
  • A minimum of 2-3 years of experience in Financial Planning & Analysis (FP&A).

We offer a competitive salary, growth opportunities, and a dynamic environment. If you're a driven FP&A professional looking to make a significant impact, we'd love to hear from you.", "lang_code": "en-US"}