Fp&A Manager
3 weeks ago
An exciting opportunity has arisen for a dynamic and hands-on FP&A Manager to join a leading business based in Hertfordshire on an initial nine month FTC.
Leading a small team, the FP&A Manager will collaborate with senior leaders across the business to set clear targets to support ambitious growth plans.
Key Responsibilities: Oversee the preparation and delivery of weekly trading reports and commentary for executive and senior leadership Take ownership of month-end performance updates , including in-depth analysis and commentary to effectively communicate results to both internal and external stakeholders.
Drive improvements and streamline reporting processes to enhance efficiency and accuracy.
Coordinate the team's transition to enhanced reporting solutions such as Power BI Collaborate with cross functional teams to analyse and interpret business performance , identifying risks and opportunities and providing actionable recommendations to support growth.
Support budgeting and forecasting activities , including model development, performance analysis, and crafting stakeholder presentations to inform strategic decisions.
Mentor and guide a junior staff member Requirements: Qualified accountant.
Advanced Excel modelling skills.
Highly numerate with the ability to analyse, model and interpret data, including large data sets.
Experience with BI tools an advantage Commercial awareness with an ability to influence decision-making.
Strong presentation skills and experience in stakeholder management.
What's on offer: £70-75,000 Hybrid working with 2/3 days a week in office Potential for contract extension based on project requirements and performance Work within a dynamic and forward-thinking environment.
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