FP&A Manager

Location
Manchester
Salary
£55000 - £60000 per annum
Posted
04 Jan 2022
Closes
01 Feb 2022
Ref
JD/FP&AManagerManchester/AM
Contact
Joe Develing
Job Title
Finance Manager
Category
Travel / Tourism
Experience Levels
Manager
Contract Type
Permanent
Hours
Full Time
Axon Moore are working on behalf of a fast paced, PE Backed organisation based in Manchester who are looking to make the addition of an FP&A Manager to their team as a result on internal promotions.

It is a fascinating time to join as the business is going through a transition post covid as they work closely with their invested PE backers to continue the rapid growth the organisation was facing prior to the pandemic. 

Working directly with the FP&A Director, this role will provide unrivalled exposure in the market when considering the PE exposure, full visibility of commercial finance, and supporting the FP&A Director in transforming commercial analysis and reporting to support the growth of this business.

Key responsibilities 
  • Strong assessment of financial performance, including analysis and insight on business performance, and continual commercial and operation improvement.
  • Adopt a finance partner approach to ensure the business has access to analytical support whenever required.
  • Provide oversight of the Group’s financial and planning forecasting process. 
  • Ensure key stakeholders have a complete understanding of actual and forecast financial and operation performance of the business.
  • Co-ordinate delivery of an annual Business Plan and subsequent reforecasting. 
  • Delivery of daily/ weekly and monthly KPI’s performance reports.
  • Oversight of cost management and reporting.
 
Person specification
  • ACA, CIMA or ACCA Qualified with a background in FP&A/ Commercial Finance.
  • Strong communication skillset with a positive attitude.
  • Ability to working in a fast paced, PE environment. 
  • Experience working with multiple stakeholders, both in and out of finance.
  • Resilient to change. 
  • Advanced Excel skillset.
  • Power BI experience is desirable but not essential.