FP&A Manager

FP&A manager £60 - 65k
Manage the whole process, writes the commentary, incredibly accurate, great PPT, good stakeholder mgt

Responsible for the timely and accurate delivery of financial planning, analysis, forecasting and budgeting processes and developing new reports and models as appropriate
Reporting into the Head of Group finance, key responsibilities include:

• Taking the lead in managing the planning and reporting timetable/process for the Group. Constantly looking for ways to move existing processes forward to ensure relevant, robust and timely output
• Managing the delivery of accurate, timely and insightful monthly management accounts
• Preparation of Annual budget (& long term plan) and associated Board reports
• Leads in preparation of ad hoc analysis
• Managing and developing a team to ensure high standards maintained

• Develop and build strong relationships across all levels (incl FC team). With clear enthusiasm, drive and proactivity, you will thrive in a fast paced and change-oriented environment and will be adept at prioritising workloads for you and others.
• Experience of managing or driving improvement / change projects.
• A qualified accountant with Board level FP&A exposure and experience.
• First class communication and presentation skills.
• Excellent Excel skills