FP&A Manager

FP&A Manager

Guildford, Surrey

£29,000 - £60,000 per annum

Role summary: 

This is an exciting opportunity for a qualified accountant to play an integral role in a high performing FP&A team. Working closely with the Senior FP&A Manager, you will liaise with a range of stakeholders including senior members of the finance team. You will also have the opportunity to get involved with process improvements.

What you’ll be doing:

Financial Planning activities: 

• The preparation of planning and forecasting models, ensuring they are fit for purpose and that planning assumptions are consistently used across all Business Units and Functions.
• Working with the Business Unit and Function finance teams on all planning activities ensuring that their plans are accurate and delivered on time.
• You will acquire an in-depth knowledge of each business units business model, the countries that they operate in and the solutions that they offer.
• Calculation and analysis of annual labour cost recovery rates.
• The modelling of plan Balance Sheet and Cash Flow.
• Ensuring that the Financial/Operational Plan is accurately reflected across all financial systems.
• The preparation of materials for internal and external planning reviews.

  Financial Control activities:

• Ensure that financial controls within your area of responsibility are robust.
• Support the audit process through preparation of required documentation and analysis as required.

  Other:

• Support financial systems projects as required, such as Cognos, HFM and SAP.

  What we’re looking for:

  Essential:

• Qualified CIMA, ACCA, ACA
• Intermediate/Advanced Excel modelling skills
• A delivery focus and track record of meeting deadlines
• The ability to work effectively with a range of stakeholders

  Desirable:

• Systems experience in Cognos
• Technical accounting skills
• A desire to improve processes and procedures
• Experience in consolidated Group Reporting
• Relevant industry experience would be beneficial