FP & A Manager

FP&A Manager

Manchester

Currently Remote - will move to Hybrid eventually

Up to £65,000 + benefits

Working for a FAST GROWING service sector business.

The vacancy has arisen due to business growth and it is the perfect opportunity for a qualified financial reporting/analysis specialist with fast-paced multi site/business experience. Strong data handling experience required.

PLENTY of career scope on offer!

YOUR duties and responsibilities will include:-

Deliver the Company's budgets and forecasts, variance analysis and KPI reportsBusiness partner to regional hubs and head office departments to help deliver budget and communicate group results. Business plan modelling (including scenario building, sensitivity analyses, predictive modelling) Work with Financial Control to report performance against budgets and forecasts, providing incisive analysis of variances and proactively identifying initiatives to improve business or financial performanceWork with the wider business to implement and monitor performance of these initiatives, ensuring that commercial benefits are realisedWork with IT and Financial Control to build and continuously improve the FP&A tools, processes and delivery. Support M&A activity where requiredPrepare reports and ad-hoc analyses for Management as required.