FP&A Manager

The FP&A Manager role in Hatfield would be suitable for a Qualified Accountant (ACCA/ACA/CIMA) , with proven PQE experience. The FP&A Manager provides support to the business covering all aspects of reporting, planning, forecasting and budgeting as well as providing insight and analysis on results to ensure the business exceeds its targets.

Reporting to the Head Of FP&A, the FP&A Manager responsibilities will include:

• Work closely with a team of FP&A Analysts to successfully deliver against set objectives
• Lead and successfully deliver the financial planning for the business
• Plan and coordinate company-wide budget process
• Lead in the development of the company-wide 12 month rolling forecast
• Analyse budgets and forecasts ensuring key assumptions, drivers and variances are understood and explained
• Lead the preparation of the cash flow rolling forecast
• Detailed variance analysis of results and trends
• Consolidate and report results in relation to planned initiatives

As FP&A Manager your skills and qualifications will ideally include:

• Qualified Accountant ( ACA/CIMA/ACCA)
• Strong academic background to degree level
• Experience in developing and managing end to end budget process and rolling forecasts
• Experience in preparing, analysing, and implementing accounting and reporting requirements
• Strong financial modelling skills
• Advanced excel skills
• Confident, outgoing personality with ability to business partner at all levels

On offer, besides from the impressive financial package, is the chance to create a real career with exceptional further opportunities in a true market leader.