Financial Planning & Analysis Manager

England, Bedfordshire, Luton
£55000 - £60000 per annum + car + bonus + bens
07 Dec 2018
14 Dec 2018
Rob Sussum
Experience Levels
Qualified Accountant
Contract Type
Full Time

Financial Planning & Analysis Manager

Based in Luton, Bedfordshire, our client is an established, high profile business, is looking for a FP&A Manager to join their team.

This job would suit a qualified accountant (ACMA, ACCA or ACA) with post qualified experience in FP&A gained within a blue chip organisation. Providing support to the Head of FP&A, this is a high profile role, to ensure the delivery of the financial planning processes along with all centralised business unit consolidation and group level reporting.

This company is a leading multi-site organisation with impressive plans to continue their journey of growth and expansion and as a result of this they are looking for a talented individual to join there FP&A team to provide support to the business

The successful individual will be a qualified Accountant (ACA, ACCA or ACMA) with a strong academic background coupled with FP&A experience gained within a fast moving environment. The candidate needs to have a results-focused personality with an aptitude for commercial finance and effective communication and interpersonal skills with the ability to liaise with and challenge at all levels within the business. Excellent Excel modelling and developed IT skills are essential as is the ability to analyse and convey complex ideas to non-finance colleagues.

Duties will include:

  • Developing the annual budget and forecast processes, ensuring the integrity and consistency of submitted data to facilitate robust challenge
  • Pre-empting issues, understanding and then challenging all key inputs and assumptions before onward submission
  • Driving the delivery of completely accurate, consistent and reliable budget and forecast templates
  • Ensure effective delivery of the business plan from the FP&A team
  • Reviewing and challenging monthly actual results with the Reporting team and monthly analysis submitted by division
  • Supporting the senior management with month-end alignment meeting ensuring sufficient challenge of each divisions' results
  • Developing an impactful and insightful reports of monthly performance, focussing on key performance issues
  • Supplying advice, insight, commentary and challenge on commercial performance, investment returns, integrity of forecasts - act as early warning system to the board
  • Supporting the development of effective quarterly rolling forecast process including risk-adjusted forecasting
  • Supporting the Head of FP&A and IT Director to develop BI systems strategy and delivery
  • Providing financial support and insight as required by the Head of FP&A

For more information about this role or any other FP&A Manager jobs in Luton, Bedfordshire, please contact me in confidence or visit our website

Every application will receive a response as this is the recognised working practice at MRK Associates.

MRK Associates - AGY

Quality, Relevance & Reliability