Senior FP&A Manager
- Recruiter
- Marc Daniels Specialist Recruitment
- Location
- England, Buckinghamshire, High Wycombe
- Salary
- £45000 - £50000 per annum + Study Support
- Posted
- 12 May 2022
- Closes
- 19 May 2022
- Ref
- JH533
- Contact
- Joanne Harrison
- Job Title
- Finance Analyst
- Category
- Consumer products / FMCG
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- Full Time
My client a prestigious organisation based in High Wycombe are seeking an experienced Senior FP&A Analyst to join their team in High Wycombe.
You will be responsible for keeping full and accurate management accounts whilst adding value through providing insight and delivering output to drive management action.
Supporting the senior finance team in delivering an integrated, efficient, effective and comprehensive finance business partner service. Supporting the senior finance team with the preparation of the budget and longer-term forecasting and reporting on the consolidated financial performance.
Main Duties and Responsibilities:
- To support the Head of FP&A managing and coordinating the production of the consolidated annual Strategic Plan and rolling Quarterly Forecast outlooks
- Maintain clear version control and tracking of scenarios
- Manage production of consolidated reporting model including integrated I&E Statement, Cashflow, Balance Sheet and Covenants reporting.
- Functional FP&A "team" responsibilities:
- Annual Budget and Quarterly Forecasting
- Month-End
- To lead the development and delivery of an automated solution for the production of monthly management accounts reporting packs from Business Connect, for Directorate cost centre managers.
- To manage production and delivery of the monthly management accounts reporting pack through Tableau, with responsibility for the preparation and presentation of consolidated financial results with supporting commentary, analysis and insights
- To manage and coordinate completion of annual statutory returns with financial content outside of normal year end accounting returns.
- Business partnering -prepare detailed annual budgets, provide routine monthly management reports, together with regular performance review updates to establish rolling annual forecast outlooks and determine corrective action for implementation
- Be an initial point of advice and information to managers and other colleagues in relation to all aspects of project accounting
Knowledge & Experience:
- Qualified / Finalist CCAB or Qualified by Experience educated to degree level
- Budget and forecast preparation
- Management accounts/variance analysis
- Engagement with senior managers on investment appraisals/project accounting
- Extensive financial modelling experience in the design, development and maintenance of financial decision making models including scenario planning
- General ledger maintenance, reconciliations and reporting.
Skills:
- MS Office , Outlook, Excel, Word - Intermediate/Advanced level
- Excellent communication and interpersonal skills
- Ability to work effectively within teams
You will enjoy working in a fast paced and rewarding working environment that supports the development and progression of the individual. With this role you will enjoy hybrid working, full study support towards a professional qualification and a competitive package.
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