FP&A Manager
- Recruiter
- Newstone Talent Solutions
- Location
- London (Central), London (Greater)
- Salary
- From £55,000 - £65,000 per annum + car allowance, bonus and additional benefits
- Posted
- 08 Feb 2019
- Closes
- 15 Feb 2019
- Ref
- GW NTS53
- Job Title
- Finance Business Partner
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
The FP&A Manager will play an integral role in managing a key work stream from a commercial finance perspective. Reporting to both the Director of Finance and a Board member, the FP&A Manager will drive the strategic direction of the work stream, move the business forwards and promote growth.
FP&A Manager responsibilities:
- Full accountability and P&L ownership of a business critical work stream
- Delivering high quality reports and analysis to underpin strategic decision making
- Driving the FP&A effort in providing pertinent and timely analysis relating to business performance
- Improving understanding and transparency
- Producing annual budgets, variance analysis and re-forecasts
- Creating new business plans for growth of the work stream - pricing bids and assessing profitability
- Take a strategic view on the performance of the business in order to project the future
- Monthly reporting - month end close activity in collaboration with wider finance and commercial teams
- Annual budgeting, variance analysis and re-forecasting
- Preparing and presenting Board and Management Information Packs
- Developing staff and sharing expertise with colleagues
- Building sustainable relationships and driving change
The candidate:
- Excellent academic record of achievement
- Qualified finance professional (ACA, ACCA or CIMA)
- Advanced financial/Excel modelling ability
- Demonstrable commercial finance experience gained from within a complex organisation
- Strong business partnering ability - outwardly mobile and emotionally intelligent
- Experience working with and influencing financial and non-financial stakeholders
- Managing budgets and analysing statistical data
- Attention to detail and high level of numeracy
The FP&A Manager will be rewarded with the following:
Highly competitive basic salary
Car allowance
Bonus
Excellent flexibility
Outstanding overall benefits package