FP&A Manager

A key role, contributing to the Group's longer-term strategy. This role reports directly into the Head of FP&A. The role will be focused on planning and reviewing performance against plan to drive business performance. On a day-to-day basis the role will focus on reviewing current performance and forecasting future performance, working across the business to drive performance and enhance profitability.

Client Details

Growing business looking for a strong FP&A Manager, Worthing

Description

• Supporting the Head of FP&A in all forecasting and budgeting, including: building/maintaining budget tools, preparing budgets for key business areas
• Producing intra-month commentary on key trading areas
• Support the wider business in preparing business cases.
• Work in collaboration with the wider finance team to build reports and overhaul month end reporting packs.
• Building reports to compare performance against budget/forecast and/or prior periods in both MS Excel and our budgeting tool
• Building models within our budgeting tool software as a key element of our Budget/forecast planning process
• Using the BI tool to analyse business performance across a number of key areas
• Potentially supporting any M&A or other strategic opportunities.
• Supervising, coaching and training other analysts

Profile

Qualified Accountant - ACA / CIMA / ACCA

Strong communicator

Strong Excel / BI tools

Driven attitude

Job Offer

£50,000 - £55,000