Senior FP& A Manager

Location
England, Oxfordshire, Oxford
Salary
£70000 - £75000 per annum + Excellent Bonus + Hybrid working + PMI
Posted
20 Jun 2022
Closes
14 Jul 2022
Ref
JN -062022-5654283
Contact
Richard Hailey
Experience Levels
Manager
Contract Type
Permanent
Hours
Full Time

A excellent Senior FP&A Manager for a established global company. The role will deliver and supports the business with Budgeting & Forecasting, Financial Planning, as well as providing sound analytical insight to improve business performance.

Client Details

Global Company

Description

Reporting directly to a Head of Finance, this is a broad commercially focused position which provides exposure right across the P&L globally. Key responsibilities will include the following

  • Business partnering key stakeholders to fully understand budgets and forecasts and provide insight relevant analysis
  • Analysis of key business cases, financial modelling work as well as the management of key projects centred around investment and key commercial decisions
  • Scenario modelling and analysis
  • Project budgeting forecasting and tracking, working with the wider Finance team
  • Play a key role in terms of challenging and analysis of the monthly management accounts and FP&A, identifying key drivers and any variances against forecast and budget
  • Drive ongoing development of 5-year plan models, financial reporting packs, budgets, forecasts, reports and analysis
  • Direct management of a team of FP&A Analysts
  • Support the business with ongoing ad hoc operational and commercial finance projects as the business continues to grow and invest

Profile

  • Qualified Accountant (CIMA/ACCA/ACA) with varied experience in accounting roles
  • Experience of business partnering senior stakeholders with the ability to challenge, influence and persuade at all levels
  • Strong analytical skills

Job Offer

Fantastic salary & Benefits