FP&A contractor role- Bristol
- Recruiter
- Hays Accountancy and Finance
- Location
- England, Bristol
- Salary
- Negotiable
- Posted
- 13 May 2022
- Closes
- 10 Jun 2022
- Ref
- 4212186
- Contact
- Charles Maidment
- Job Title
- Financial Planning and Analysis
- Category
- Accountancy Practice
- Contract Type
- Temporary
- Hours
- Full Time
Flexible interim role starting asap
BRISTOL
Title FP&A Manager
Contract Type:
interim contract starting asap (hybrid role)
Hours per week 37
About the role
Reporting:
- Ensure the completeness and accuracy of monthly reporting.
- Managing delivery of core data into financial systems to support reporting requirements including full control check and reconciliations.
- Ensuring commercial explanations are fully understood for both financial and KPIs.
- Supporting the CFO in writing sections of the board report, and taking questions from investors.
- Working closely with commercial finance teams around the business.
- Run variance analysis to explain commercial drivers behind forecast variance.
- Improving standard process and adding efficiency.
Forecasting:
- Providing insight and analysis in relation to weekly flash financial forecasts ensuring commercial drivers are understood and movements Vs Budget and previous Outlook are clearly understood.
- Leading elements of the financial planning cycle and close interaction with equity and debt stakeholders.
Change Management:
- Leading and supporting elements of finance transformation.
Skills and experience
- Qualified accountant (ACA, ACMA, ACCA).
- Broad experience in Financial departments with understanding of month end process and management reporting experience.
- Experience of financial systems and collation of financial MI.
- Understanding of the Consumer operating model and how it drives financial performance and KPI's.
- Ability to articulate clearly and concisely to senior finance leaders and tailor message to the relevant audience.
What you need to do now
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