FP&A Finance Manager
- Recruiter
- Michael Page Finance
- Location
- England, Cambridgeshire, Duxford
- Salary
- £45000 - £55000 per annum
- Posted
- 19 Nov 2018
- Closes
- 26 Nov 2018
- Ref
- 13959228/001
- Contact
- Hermione Rowe
- Job Title
- Financial Planning and Analysis
- Category
- Pharmaceutical
- Experience Levels
- Newly Qualified
- Contract Type
- Permanent
- Hours
- Full Time
My client is looking for a FP&A Manager, reporting directly to the CFO an exciting opportunity for progression and a great opportunity to build and shape the FP&A function across the business.
The FP&A manager will lead the forecasting and budgeting process, deliver analysis to drive decision making, and be a key business partner to stakeholders.
Client Details
My client is a rapidly growing research and development business based just outside Cambridge
Description
The key accountability's for this role include:
- Ownership of the financial analysis and reporting.
- The delivery of weekly and monthly management information.
- Key input the to the budgeting and forecasting process.
- Understanding the business and it's drivers.
- Planning action and delivering goals.
- Working with budget holders to deliver opportunities and minimise risk.
- Production of board reports and review of materials and budget packs.
- Budgeting and Forecasting with divisional managers and wider parts of the business.
- Active involvement in month end and half/full year closes.
- Reviewing monthly cash flow forecasts.
- Providing financial support for ad-hoc projects.
Profile
The successful FP&A Manager will be a qualified accoutant and have experience of working as part of an FP&A team.
You will be a strong communicator with the ability to present financial data in a clear and concise way to financial and non-financial professionals.
As well as this you will also have the ability to make significant commercial contributions, through highly developed analytical skills through a keen eye for detail.
Job Offer
The successful FP&A Manager will receive a salary up to £55,000 and benefits package, with the opportunity to grow and develop in a growing business environment.