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Senior FP&A Manager

Job Title: Senior FP&A Manager
Contract Type: Permanent
Location: Hertfordshire
Industry:
Salary: £70000 - £75000 per annum + Excellent Bens
Reference: CG3003SFPA_1585583783
Contact Name: Charlotte Garfield
Contact Email: charlotte.garfield@vitaefr.com
Job Published: March 30, 2020 16:56

Job Description

Vitae is proud to be working with a consistent consumer favourite and innovative organisation, that continues to outgrow an increasingly competitive market, to source a top calibre Senior 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.

Key duties include:
* Leading and developing a team of 3
* Working with business partners and establish strong relationships to obtain insight on results
* Improving and providing weekly reporting of sales and KPI data, presenting to CFO and FD with value adding commentary
* Leading and owning the Board pack and providing insightful analysis and commentary to support business decisions
* Consolidating monthly operational management accounts
* Providing quality data to Commercial Finance
* Leading the budget and forecasting process and driving the budget and forecasting reporting
* Overseeing analysis of external data for competitor analysis
* Developing reporting and analysis to give insight into operational cost base and drivers
* Owning the 5 year financial plan process
* Ad hoc projects and process improvements

Skills & experience required:
* Qualified ACA/ACCA/CIMA
* Strong academic record
* High level of Excel
* Excellent communication; confident and articulate, capable of presenting to Board level
* Numerate and analytical
* Proven track record managing and mentoring others
* Possess a positive attitude and outgoing personality
* Adept at working in a constantly evolving environment
* A positive and proactive approach to problem solving

This is an exciting opportunity to join a phenomenal business currently going from strength to strength in , working in a role with fantastic exposure to senior management, giving you great scope to progress in future.

AGY - Vitae Financial Recruitment
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