FP&A Manager
Job Title: | FP&A Manager |
Contract Type: | Permanent |
Location: | Hertfordshire |
Industry: | |
Salary: | £60000 - £65000 per annum + Excellent Bens |
Reference: | CG3003FPA_1585584817 |
Contact Name: | Charlotte Garfield |
Contact Email: | charlotte.garfield@vitaefr.com |
Job Published: | March 30, 2020 17:13 |
Job Description
This role will report to a Senior FP&A Manager and have responsibility for a team of 2, so some previous leadership experience would be required.
Key duties include:
* Working with Business Partners to obtain insight on results to present in a meaningful way
* Weekly reporting of sales and KPI data
* Periodic reporting including to key stakeholders and the Board pack, providing financial and operational metrics
* Consolidating the monthly management accounts
* Reviewing the cost allocation model
* Analysing external data for external benchmarking and competitor analysis
* Overseeing the budget and forecasting process, understanding key drivers and variances
* Developing reports and analysis to give insight into operational cost base
* Evolving current ways of working
* Working closely with FC to produce 5 year plan in line with strategy
* Supporting ad hoc request for analysis and information
Skills & experience required:
* Qualified ACA/ACCA/CIMA
* Strong academic record
* Good working knowledge of Excel and generally systems savvy
* Proven track record working in a fast-paced, dynamic environment
* Can prioritise and adapt in an evolving workplace
* Excellent communication, as you will be working with all levels of finance
* Logical, driven and proactive approach to tasks
* Possesses a keen eye for detail
This is an exciting opportunity for a top caliber FP&A professional to join a highly regarded business with a fantastic reputation for reward and development.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration

Get similar jobs like these by email
By submitting your details you agree to our T&C's
Share this job
Similar jobs
-
FP&A Manager
Hertfordshire
£65000 - £75000 per annum + £6k Car + Bonus
-
Finance Manager
City of London, London
£50000.00 - £60000.00 per annum + + bonus + benefits
-
Credit Manager
Norwich, Norfolk
£30000.00 - £35000.00 per annum
-
MI Manager
Hertfordshire
£65000 - £70000 per annum + Benefits & Bonus
-
Financial Planning Manager
Hertfordshire
£65000 - £70000 per annum + £6k Car + Bonus