FP&A Manager

An opportunity to join a well known financial services organisation based in Manchester. The role of FP&A Manager will support the division to shape its direction and support stakeholders make key business divisions.

Client Details

A well know Financial Services organisation based in Manchester.

Description

• Demonstrate a focus on forecasting, budgeting and planning, providing Business support across the division
• Demonstrate key stakeholder engagement and business challenge, providing appropriate financial insight
• Lead the forecast and budget timetables for the divisions, working with stakeholders to ensure on time, high quality deliverables
• Develop a 3-5 year planning tool to aid scenario planning for the divisions
• Business Partner the commercial team, providing consistent and rigorous financial modelling and commercial challenge for business decisions
• Use of the Group pricing model, providing ongoing challenge and review for continuous development of the tool.
• Provide insight and analysis into the financial performance
• In depth understanding of monthly results versus forecast/budget, helping to inform and improve future forecasts
• Develop and embed a risks process
• Develop and maintain effective working relationships with finance teams across the Group ·
• Ad hoc business partner support

Profile

• Strong communication, presentation and influencing skills
• Business partner experience
• Commercially astute
• Analytical with strong data and excel skills
• Experience of financial management reporting and planning
• Qualified accountant - ACA, ACCA or CIMA

Job Offer

A basic salary between £50,000 and £55,00, along with excellent benefits and development opportunities.