FP&A Manager

An exciting PLC business who are currently on an impressive journey of growth are currently looking to appoint an FP&A Manager. The role will have a large degree of ownership and is a real chance for someone to progress through the ranks very quickly.

Responsibilities

• Lead the annual budget planning process, collaborating with senior department heads across the business
• Produce achievable budgets, as well as identifying areas of opportunities
• Develop and maintain budget models, ensuring accuracy and consistency.
• Supporting monthly re-forecasts.
• Provide actionable insights into future performance.
• Analyse forecast variances and identify potential risks and opportunities.
• Lead the development of the company’s strategic financial plan.
• Conduct in-depth financial analysis to support strategic initiatives.
• Develop financial models to evaluate different strategic scenarios.
• Collaborate with senior management (CEO, CFO) to translate strategy into numbers
• Prepare presentations for senior management and board

Skills & Qualifications

• ACA/ACCA/CIMA Qualified
• Can do attitude and driven to succeed
• Strategic and inquisitive mindset
• Comfortable working side by side with senior stakeholders

In summary, if you’re looking to join an exciting business, with a very high performing team who truly sponsor career progression, please do get in touch.

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