Financial Planning and Analysis Manager

3 weeks ago


Horsham, West Sussex, United Kingdom Horsham, United Kingdom Full time
Job Title: FP&A Manager

We are seeking an experienced FP&A Manager to join our team in Horsham, West Sussex. As a key member of our leadership team, you will be responsible for formulating the company's financial and strategic plan, overseeing the development and implementation of financial planning processes, and identifying business growth opportunities and market trends.

Key Responsibilities:
  1. Develop and implement financial planning processes to support business growth objectives
  2. Collaborate with the executive team to formulate the company's financial and strategic plan
  3. Analyze financial and operational results to inform business decisions
  4. Deliver financial analysis and reporting to stakeholders
  5. Oversee department budgets and forecasts
  6. Present weekly financial metrics to the leadership team
Requirements:
  1. Qualified ACCA, ACA, or CIMA / or equivalent
  2. Strong FP&A experience
  3. Excellent stakeholder management skills
  4. Analytical and problem-solving skills
  5. Excellent systems skills / or experience using Power BI

This is a newly created opportunity and will have key involvement in implementing a financial planning structure within the group. The successful candidate will have a strong background in financial planning and analysis, excellent stakeholder management skills, and the ability to work effectively in a hybrid working environment.



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