FP&A Manager

£45000 - £55000 per annum, Benefits: Hybrid working (2 days in the office)
05 Dec 2022
12 Dec 2022
Louise Stowe
Job Title
Finance Manager
Experience Levels
Contract Type
Full Time
Axon Moore are recruiting a FP&A Manager for a well-established and growing business with a presence throughout the UK. They are seeking an experienced FP&A Manager to assist the team through a period of growth and change.

The business is growing and is in a strong position. They are adding this role to support the Commercial team with high level and complex analysis and planning.

As interim FP&A Manager you will be working in a fast-paced, evolving finance team to provide accurate and timely analysis. Providing meaningful insight to improve business performance, the FP&A Manager role is a dynamic and challenging role, seeking continuous innovation and looking for opportunities to improve processes and practices. Characteristics among the team include the ability and willingness to act as a support and business partner to various stakeholders across the business (IT, Commercial, Operations and Marketing).

Main Duties
• Provide support to the Commercial Finance team to ensure that business decisions are made based on sound judgement
• Analyse large quantities of data and drilling into the detail across many variables which include locations and product lines
• Produce accurate and reliable management information in a timely manner
• Provide analysis on pricing, promotions, sales, margins, trends and variances
• Support price, promotions and commercial investments
• Design and deliver analysis to drive improved understanding of sales performances
• Involvement in the budgeting and forecasting process
• Build string stakeholder relationships with the ability to support, challenge and influence
• Continually strive to improve processes and procedures

Person specification
• Qualified Accountant with a wealth of FP&A experience
• Advanced excel and PowerPoint
• Strong planning and organisation skills essential
• Enthusiastic and self-motivated
• Flexible/hybrid working (2 days in office, 3 days working from home)