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Financial Planning and Analysis Manager

1 month ago

Redhill, Surrey, United Kingdom Reed Full time

We are seeking a highly skilled FP&A Manager to lead our financial planning and analysis division. This pivotal role is suited for a strategic thinker with a robust background in finance management.

The successful candidate will drive the financial planning of the company, providing leadership and coordination in the administrative, business planning, accounting, and budgeting efforts of the company.

Key Responsibilities:

  • Lead the financial quarterly forecast, annual budgeting process, and operating plan variance analysis.
  • Supervise and manage financial department staff, including accountants and financial assistants.
  • Report financial status by developing forecasts, reporting results, analyzing variances, and developing improvements.
  • Offer strategic financial insights and recommendations to both short-term and long-term growth plans of the organisation.
  • Direct and oversee various financial models and forecasts, and participate in the preparation and review of all financial planning and reporting.
  • Monitor and confirm financial condition by conducting audits and providing information to external auditors.

Requirements:

  • Professional accounting qualification (ACA, ACCA, or CIMA) is essential.
  • Proven experience as an FP&A Manager or similar role.
  • Strong leadership skills and experience in managing teams.
  • Extensive understanding of financial trends both within the company and general market patterns.
  • Proficient user of finance software with a strong understanding of MS Excel.
  • Strong analytical, strategic thinking and communication skills, including an ability to present and explain financial information to non-finance professionals.

What We Offer:

  • Competitive salary package.
  • Opportunities for leadership development and professional growth.
  • Supportive and collaborative work environment.
  • Pension scheme.
  • Comprehensive health insurance.