FP&A Manager
- Recruiter
- Goldhawk Associates Limited
- Location
- Kent
- Salary
- £45000 - £50000 per annum
- Posted
- 15 Feb 2019
- Closes
- 22 Feb 2019
- Ref
- J8774
- Contact
- Marc Pronger
- Job Title
- Financial Planning and Analysis
- Category
- Business Services
- Contract Type
- Permanent
- Hours
- Full Time
Our client, a rapidly expanding organisation based in Mid Kent, is looking to recruit an FP&A Manager. Reporting to the Head of Commercial Finance you will head up the financial planning & analysis department, spearheading changes to improve efficiency, and financial performance. Managing one direct report you will be responsible for:
- Analyse current and past trends in company KPI's including revenue/staff costs other costs
- Improve performance by evaluating KPIs to drive efficiencies
- Identify weaknesses and prepare solutions of the company strategy
- Provide system focussed approach solutions for production of reports and budgets
- Take the lead in providing a consistent and uniform approach to systems and reporting
- Take responsibility over the weekly forecasting process ensuring that both historical and new information is used in a meaningful way
- Provide guidance on company budgeting process.
- Provide analysis on the key drivers of performance
- Support senior management teams to provide in-depth financial analysis
- Prepare various presentations for Executive Board and Senior Management
This is a fantastic opportunity to join a progressive and forward thinking business in a role where you can add value. The successful candidate will possess excellent communication and Excel skills as well as similar experience as above,
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
- Analyse current and past trends in company KPI's including revenue/staff costs other costs
- Improve performance by evaluating KPIs to drive efficiencies
- Identify weaknesses and prepare solutions of the company strategy
- Provide system focussed approach solutions for production of reports and budgets
- Take the lead in providing a consistent and uniform approach to systems and reporting
- Take responsibility over the weekly forecasting process ensuring that both historical and new information is used in a meaningful way
- Provide guidance on company budgeting process.
- Provide analysis on the key drivers of performance
- Support senior management teams to provide in-depth financial analysis
- Prepare various presentations for Executive Board and Senior Management
This is a fantastic opportunity to join a progressive and forward thinking business in a role where you can add value. The successful candidate will possess excellent communication and Excel skills as well as similar experience as above,
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.