FP&A and Performance Manager
- Recruiter
- Resourcery Group
- Location
- England, Merseyside, Liverpool
- Salary
- £60000 - £65000 per annum
- Posted
- 18 Sep 2020
- Closes
- 25 Sep 2020
- Ref
- 10517/001
- Contact
- Allison Hodgkinson
- Job Title
- Financial Planning and Analysis
- Category
- Banking and Financial Services
- Contract Type
- Permanent
- Hours
- Full Time
Resourcery Group are partnering with a financial services company based in the Liverpool area to bring on board a Financial Planning & Analysis (FP&A) Manager. This is a great opportunity to support the underpinning of business strategy guiding leaders budgetary matters. You will be working with the Head of FP&A and Business Partnering alongside the broader finance team to develop the management reporting control framework.
The role:
- Developing the value for money framework and cost benchmarking
- Producing the annual review for the year with a balanced narrative
- Guiding business leaders with the translation of agreed strategy into medium and long term objectives
- Co-ordinate and create a suite of suitable KPI's to demonstrate business controls and the stakeholder impact of the delivery of strategic objectives
- Supporting the financial plan and the budget papers to provide good insight and in depth analysis for the business
- Undertake an analytical review of regular business performance outputs
- Ad hoc projects on behalf of the group
The ideal candidate:
- Fully qualified accountant - CIMA/ACCA/ACA
- Be proficient in the creation of business plan documents for a Board level audience
- Have excellent Excel and report writing skills - financial modelling is essential
- Strong communication skills
- The ability to problem solve and build relationships across a business