FP&A Manager

1 month ago

Bristol, United Kingdom Unite Students Full time
The role works closely with FP&A managers for Property and Operations areas and reports to Head of FP&A, having overall responsibility for Group financial planning.

What you`ll be doing

Support to People Director, COO and Exec on head office performance Forecasting of all overheads costs / consolidated head office forecast (incl. recharging/converting to Unite share) Ownership of Head office(s) headcount forecast Impact of head office change programmes incl. Edison and also small scale changes Central contact for all cost centres and cost centre business partnering at Unite Individual responsibility for management of Corporate costs centres e.g. HR, IT, Finance, Directors Works closely with management accounting team Effective line management of one business partner, including managing performance, consistent use of 1-1 meetings, identifying personal development needs and supporting and coaching

What we`re looking for in you

Qualified Accountant (e.g. ACA, ACCA, CIMA) with substantial post qualification experience gained within a commercial environment Experience of working in Oracle EPM preferred Excellent communications skills including inspiring trust and influencing; communicating technical financial information in a clear and commercial manner; adapting style and content for different audiences; and demonstrating a confident, credible and accomplished presentation style. Evidence of working in a fast paced, high change environment and able to manage multiple demands effectively whilst maintaining a high level of accuracy, quality and attention to detail. An ability to develop effective working relationships with senior internal and external business stakeholders Ability to provide challenge and hold to account commercial teams in order to drive business performance Excellent analytical skills The ability to understand, empathise with and deliver against customer needs Possesses and promotes a positive attitude, with the ability to adapt swiftly and a willingness to undertake challenging tasks

What You`ll Get in Return

An annual bonus so you can share in the company`s success 25 days` paid holiday Pension - based on how much you save, we`ll contribute 1% more Flexible working opportunities Shared Parental Leave - 18 weeks full pay Other benefits include, ShareSave, Bike to Work, Charity Match, amazing discounts and more

  • Fp&a Manager

    1 month ago

    Bristol, United Kingdom Robert Half Full time

    **Role: FP&A Manager** **Location: Central Bristol (Hybrid working) 2 days in the office** **Duration: 6 Months** **Salary: £450pd - £500pd (Via umbrella)** **Start: ASAP** **Responsibilities**: - Develop and maintain financial models to support business forecasting, budgeting, and long-term strategic planning. - Work with the senior leadership team...

  • FP&A Manager

    1 week ago

    Bristol, United Kingdom Citadel Source Limited Full time

    Citadel Source are delighted to be partnering with a highly reputable Bristol business to recruit a FP&A Manager. As the business continues to grow and develop, the systems and processes need improvement and optimisation. You will work directly alongside the CFO and Finance Director to help ensure that the finance function is fit for purpose and creating...

  • FP&A Manager

    1 week ago

    Bristol, United Kingdom Michael Page Finance Full time

    We are seeking a meticulous and dedicated FP&A Manager to join a leading multi-site business to be responsible for driving the financial planning and analysis of the business through providing insight and analysis to senior stakeholders to support strategic decision-making. Client Details Our client is a large-scale entity with a significant footprint in...

  • Fp&a Manager

    1 week ago

    Bristol, United Kingdom Zellis Full time

    **About the role** Here at Zellis we are looking for an FP&A Manager to join our Bristol based Finance Team. Working closely with the Head of FP&A this role is responsible for provision of financial planning and analysis leadership for the business, focusing on the monthlyclosing, forecasts and budget reporting and 5 year plan. You will also manage the...

  • FP&A Manager

    2 days ago

    Bristol, United Kingdom DAS Full time

    About The Role We have an opportunity to join DAS UK Group as a Financial Planning & Analysis (FP&A) Manager. Reporting to the Head of Business Controlling and Reporting, this is an opportunity for an ACA/ACCA/CIMA qualified candidate with significant PQE to join a leading insurance and legal services provider. As FP&A manager you will be responsible...

  • Senior FP&A Analyst

    1 week ago

    Bristol, United Kingdom Coyne & Associates Limited Full time

    Company International consumer business located in Bristol has a newly created role for a Senior FP&A Analyst to play a key role in the wider finance functional transformation, identifying opportunities to leverage new systems to improve insight driven reporting. The Senior FP&A Analyst will provide best practice commercial finance support through robust...

  • Senior FP&A Analyst

    2 weeks ago

    Bristol, United Kingdom Coyne & Associates Full time

    International consumer business located in Bristol has a newly created role for a Senior FP&A Analyst to play a key role in the wider finance functional transformation, identifying opportunities to leverage new systems to improve insight driven reporting. The Senior FP&A Analyst will provide best practice commercial finance support through robust reporting,...

  • FP&A Manager

    2 weeks ago

    Bristol (City Centre), United Kingdom Michael Page Full time

    We are seeking a meticulous and dedicated FP&A Manager to join a leading multi-site business to be responsible for driving the financial planning and analysis of the business through providing insight and analysis to senior stakeholders to support strategic decision-making.Client DetailsOur client is a large-scale entity with a significant footprint in their...

  • Senior FP&A Analyst

    20 hours ago

    Bristol, United Kingdom Harding Retail Full time

    Are you a qualified accountant with excellent analytical skills?Please make sure you read the following details carefully before making any applications. Can you operate at pace in a growing and unique business? Do you have an inquisitive / challenging mindset; a curiosity to understand more and constantly question the status quo? If so, the Senior FP&A...

  • FP&A Analyst

    1 week ago

    Bristol, United Kingdom edyn Limited Full time

    Are you an adventurous soul? A champion of good design and beautiful experiences? Are you in search of opportunity, growth, and a better world? Then maybe you belong with us. We’re searching for an FP&A Analyst in Bristol to join our team of free thinkers and collaborators. Sitting within the Financial Planning & Analytics (FP&A) function, this role...

  • FP&A Analyst

    1 hour ago

    Bristol, United Kingdom Michael Page Full time €52,000

    A proficient FP&A Analyst is needed for a pivotal role in a not-for-profit organisation. The successful candidate will be responsible for financial planning & analysis, and will contribute significantly to strategic decision making surrounding the financial performance of our clients contracts. Client Details Our client is a renowned not-for-profit...

  • FP&A Analyst

    1 week ago

    Bristol, United Kingdom edyn Full time

    Are you an adventurous soul? A champion of good design and beautiful experiences? Are you in search of opportunity, growth, and a better world? Then maybe you belong with us. We’re searching for an FP&A Analyst in Bristol  to join our team of free thinkers and collaborators. Sitting within the Financial Planning & Analytics (FP&A) function, this...

  • Senior FP&A Analyst

    2 days ago

    Bristol, United Kingdom Harding Full time

    About the role: Harding+ are bucking the retail trend, with 40% growth last year and a forecasted 30% further growth this year. As such, we are recruiting for a newly created Senior FP&A Analyst role. Reporting to the FP&A Manager, this is an exciting opportunity to have a blended role across FP&A and Business Partnering with keys areas of the...

  • Interim FP&A Specialist

    2 weeks ago

    Bristol, United Kingdom HW Interim Solutions Full time

    HW Interim Solutions are supporting a PE backed, Retailer to engage a hands-on Interim FP&A Specialist on a 6 month contract. Reporting directly into the CFO, you will lead financial planning and analysis efforts, providing critical insights and guidance to support strategic decision-making across the organisation. Working closely with senior management, you...

  • FP&A Analyst

    20 hours ago

    Bristol (City Centre), United Kingdom Michael Page Full time

    A proficient FP&A Analyst is needed for a pivotal role in a not-for-profit organisation. The successful candidate will be responsible for financial planning & analysis, and will contribute significantly to strategic decision making surrounding the financial performance of our clients contracts.Client DetailsOur client is a renowned not-for-profit...

  • Financial Planning

    1 week ago

    Bristol, United Kingdom Rockfield Specialist Recruitment Full time

    Based: Portbury, Bristol, (easy from the M4/M5, with free parking and flexible/hybrid working (2 days a week in the office) Salary: to £70,000 plus car allowance, bonus and benefits Our client is a Private Equity backed, international business which, over the years, has enjoyed impressive levels of growth and developed as a leader in their sector. Since...

  • Financial Planning and Analysis Manager

    1 month ago

    Bristol, United Kingdom Finatal Full time

    FP&A Manager Northwest London £90,000 + Bonus Opportunity CXS57326 Finatal are retained by a large cap Private Equity backed healthcare business searching an FP&A Manager to join them on their aggressive growth trajectory. In the depths of a mammoth buy and build journey, this role will be pivotal in providing transparency on business performance and...

  • Financial Planning and Analysis Manager

    11 hours ago

    Bristol, United Kingdom Citadel Source Full time

    Citadel Sourceare delighted to be partnering with ahighly reputableBristol business to recruit aFP&AManager .As the business continues to grow and develop, the systems and processes need improvement and optimisation. You will work directly alongside the CFO and Finance Director to help ensure that the finance function is fit for purpose and creating valuable...

  • Financial Planning and Analysis Manager

    4 days ago

    Bristol, United Kingdom Citadel Source Full time

    Citadel Source are delighted to be partnering with a highly reputable Bristol business to recruit a FP&A Manager.If you want to know about the requirements for this role, read on for all the relevant information.As the business continues to grow and develop, the systems and processes need improvement and optimisation. You will work directly alongside the CFO...

  • Financial Planning and Analysis Manager

    5 days ago

    Bristol, United Kingdom Citadel Source Full time €60,000 - €80,000

    Citadel Source are delighted to be partnering with a highly reputable Bristol business to recruit a FP&A Manager . As the business continues to grow and develop, the systems and processes need improvement and optimisation. You will work directly alongside the CFO and Finance Director to help ensure that the finance function is fit for purpose and...