FP&A Manager

Job Title: FP&A Manager
Contract Type: Permanent
Location: Hertfordshire
Salary: £65000 - £70000 per annum + Excellent Bens
Reference: CG1904FPA_1618851523
Contact Name: Charlotte Garfield
Contact Email:
Job Published: April 19, 2021 17:58

Job Description

Our client, an undeniably innovative and highly sought after organisation, that continues to demonstrate impressive growth in a competitive market, is looking to source a bright and ambitious FP&A Manager to join its expanding team. It's a pivotal time in this business' journey and as such, are looking for only the best talent, those who can demonstrate strong commercial acumen, motivation and passion for what they do.

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 calibre FP&A professional to join a highly regarded business with a fantastic reputation for reward and development.

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