Financial Planning and Analysis Manager

1 day ago

Leeds, Leeds, United Kingdom HW Finance Full time

HW Finance are pleased to be partnering with a PE backed SME, in their search for a new FP&A Manager to join the team in Leeds.

About the role:

This is a truly commercial role, playing a key role in budgeting and forecasting processes, and developing performance reporting, to support and drive the commercial finance agenda.

Key Responsibilities:

  • Assisting Operations and Sales team with developing performance reporting and KPIs
  • Providing meaningful MI to assist the business with relevant decision making
  • Line management of one direct report
  • Business partnering the Exec team
  • Developing the commercial reporting for the Finance team and wider business
  • Lead on a company-wide data analytics solution
  • Key role in budgeting and forecasting processes, owning the financial model
  • Responsible for rolling cash flow forecasts
  • Drive continuous improvement and efficiencies to finance and business processes
  • Highlight key trends and opportunities for the business
  • Work closely with Sales and Development teams to support with pricing
  • Ad hoc project support and deputising for FD

About You:

  • ACA/ACCA/CIMA Qualified (or equivalent)
  • Strong management accounting background
  • Commercial mindset
  • Ability to interpret large amounts of financial data
  • Strong stakeholder management skills, with ability to build and manage relationships
  • Excellent communication, analytical and presentation skills
  • Experience with PowerBI or another analytical tool
  • Professional and positive approach

What's on Offer:

  • Salary c£65-75k (dependent on experience) + bonus scheme
  • True commercial role, actively driving the commercial agenda of the business and working closely with the Exec team
  • Excellent scope to the role longer term
  • Hybrid working, with typically 4 days a week on site

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