FP&A Manager

Financial Planning and Analysis Manager

Robert Half Finance are currently working exclusively with a leading business based in Bristol to assist their search to find a commercial, qualified accountant to join a strong business partnering function.

The role

• To guide monthly analysis on actual pricing vs planned pricing and report to Pricing Committee
• To provide accurate volume MI and forecasting on a quarterly basis
• Responsibility for the production of the Company Performance Report on a monthly basis
• Production of key corporate presentations including Ratings Agency updates and Investor presentations
• To liaise with employees and managers both internal and external to Finance to ensure financial information remains consistent with understanding
• Responsible for the production of financial performance to include weekly updates to the Operations Director and Heads of functions
• Any other ad-hoc reporting, analysis and control processes as required by the business

Vital Experience and Skills

• Qualified accountant
• Experience of managing a planning/forecasting team
• Experience of accounting systems
• Advanced Excel skills
• Advanced Powerpoint skills
• Excellent communicator
• Organisation & planning skills

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.