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FP&A Manager
2 months ago
As part of our commitment to delivering exceptional finance support, we are seeking a highly skilled FP&A Analysis Manager to join our team at FD Limited.
Key Responsibilities:- Lead the FP&A function, overseeing budgeting, forecasting, and variance analysis to support strategic decision-making and drive business performance.
- Develop and implement a new budgeting process for P&L, balance sheet, and cash flow through the implementation of a planning system that is fit for purpose.
- Partner closely with key internal stakeholders, including SLT, operations, and business development teams, to provide financial insights, support business initiatives, and drive financial performance.
- Drive continuous improvement in commercial finance processes and reporting, identifying opportunities to streamline operations and enhance efficiency.
- Prepare and present financial reports, highlighting key trends, opportunities, and risks to senior management and investors.
- Manage and develop a team of finance professionals, providing guidance, mentorship, and opportunities for growth and development.
- Qualified Accountant (ACA, ACCA, or CIMA)
- Strong FP&A experience, including budgeting, forecasting, financial modeling, and variance analysis, with attention to detail.
- Excellent communication and interpersonal skills, with the ability to build effective relationships and influence key stakeholders.
- Strategic mindset, with the ability to think critically and challenge the status quo, driving continuous improvement and innovation.
- IT literate and experienced in Microsoft Excel/data analytics, with experience in Power BI being advantageous.
- A self-starter and self-manager who can get things done and has an inquisitive mind, able to find things out and problem-solve.
- Personal integrity and standards, with a passion for continued professional and personal development.
- Strong influencing and interpersonal skills, with a high level of commercial acumen.
We are an equal opportunities employer and welcome applications from diverse candidates. We are committed to promoting diversity and inclusion in the workplace and ensuring a diverse pool of talent.
