Financial Planning and Analysis Manager

3 days ago

Windsor, Windsor and Maidenhead, United Kingdom Equifind Full time £60,000 - £120,000 per year

FP&A Manager – High-Growth, PE-Backed Professional Services business based in Windsor

Hybrid | First FP&A Hire | Strategic Growth Role

We are seeking a highly skilled and proactive FP&A Manager to lead the development and implementation of comprehensive business models and analytical strategies. Reporting directly to the Global Finance Director, the successful candidate will play a pivotal role in optimising client activities, producing insightful reports, and providing expertise across various business functions. This role requires a combination of financial acumen, analytical skills, and the ability to collaborate effectively with cross-functional teams to enhance reporting, budgeting and monitoring the company's performance.

Responsibilities:

Business Model Development:

  • Create and maintain comprehensive financial models to support business growth initiatives, including forecasting, identifying trends, and pricing strategies.
  • Collaborate with key stakeholders to identify opportunities for optimisation and efficiency improvements.

Financial Reporting:

  • Prepare monthly, quarterly and annual financial reports and presentations.
  • Collaborate with department heads to review financial performance and implement improvements
  • Conduct variance analysis between actual results and forecasts and identify key drivers of performance.

Budget and Forecasting:

  • Manage the budgeting and forecasting process, working closely with the sales team.
  • Provide ongoing reporting on revenue forecasts, offering insights and recommendations for improvement.

Experience:

  • Qualified ACA / ACCA accountant with a minimum of 5 years post-qualification experience.
  • Solid experience in FP&A (Financial Planning & Analysis), Business Partnering, and providing support to CFOs/FDs.
  • Ability to think strategically and provide high-level insights, while also being hands-on and involved in the details as necessary.
  • Strong analytical and problem-solving skills, with a demonstrated ability to interpret financial data.
  • Proficient in financial modelling, with the capability to develop and maintain complex financial models.
  • Exceptional business partnering skills, fostering collaboration across different departments.
  • Meticulous attention to detail to ensure accuracy in financial reporting and analysis.
  • Advanced proficiency in Excel and competent in PowerPoint for effective communication of financial insights.

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