FP&A Manager
- Recruiter
- Cedar Recruitment Limited
- Location
- England, London
- Salary
- Up to £65000 per annum + bonus
- Posted
- 15 Jun 2018
- Closes
- 22 Jun 2018
- Ref
- JO0000002256
- Contact
- David Mendonca
- Job Title
- Financial Planning and Analysis
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
An established, leading business based in west London is seeking to appoint an FP&A Manager to support the business in budget and forecast strategy. This is a newly created high profile role with management responsibilities.
Responsibilities include:
- Lead the annual Budget and monthly forecast process - project manage to ensure timely delivery, and clearly explain business and financial drivers behind financial movements;
- Develop robust budgeting and forecasting processes, offering insightful Management Information to senior stakeholders, and timely Board presentations;
- Understand and challenge key assumptions, risks and opportunities, ensure that the financial projections and associated assumptions are aligned to business strategy;
- Provide insightful analysis and review of business performance to senior stakeholders;
- Support process improvements and system transitions in relation to management reporting;
- Manage and mentor 1 direct report - a Senior Management Accountant;
- Work closely with senior stakeholders to analyse development opportunities, providing the Head of Finance and CFO with ad-hoc analysis.
Essential skills:
- Fully Qualified CIMA or ACCA with relevant post qualification experience
- A strong management reporting background
- Demonstrable Finance Business Partnering experience
- Advanced Excel