FP&A Manager

Location
England, West Sussex, Worthing
Salary
£50000 - £55000 per annum + Bonus
Posted
11 Jan 2022
Closes
08 Feb 2022
Ref
JN -012022-4571285
Contact
Tom Camp
Contract Type
Permanent
Hours
Full Time

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