FP&A Manager
| Job Title: | FP&A Manager |
| Contract Type: | Permanent |
| Location: | Luton, Bedfordshire |
| Industry: | |
| Salary: | £50000 - £52000 per annum + Bonus & Bens |
| Reference: | CG0210FAM_1601655448 |
| Contact Name: | Charlotte Garfield |
| Contact Email: | charlotte.garfield@vitaefr.com |
| Job Published: | October 02, 2020 17:17 |
Job Description
This is a strategic and data focused position, will responsibility for the development and modelling of financial plans, supporting business objectives and reporting on financial performance to drive future action.
Main duties include:
* Long term financial planning modelling, including business plans, budgeting and forecasting throughout the year
* Owning the budgeting process with the operations team, ensuring buy in and challenge in setting targets
* Evolving and producing Board & Exec reports to summarise business performance and highlight key opportunities and risks
* Overviewing operational reporting and moving to a more streamlined way of working
* Cost efficiency targeting
* Leading on various project teams from a finance perspective
Key skills & experience required:
* Qualified ACA/ACCA/CIMA
* Ambitious and keen to take on responsibility
* Demonstrates a high level of initiative and drive
* Exceptional commercial awareness and proven fp&a experience
* Analytical thinker with a positive and proactive approach to problem solving
* Excellent communication skills, can build relationships with a wide range of stakeholders including non-finance and senior management
* Advanced Excel
AGY - Vitae Financial Recruitment
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