Financial Planning and Analysis Manager

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Full time
Location: Nottingham
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Job offered by: Ad Idem Consulting
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Category:
Our brilliant PE backed FMCG client are currently looking for an FP&A Manager to join the team. Key Responsibilities: Provide timely insight and analysis through high-quality reporting that drives business decisions. Responsible for accurate weekly reporting including weekly Flash P&L. Perform modelling and analysis to support decision-making, working with the business to gather insights. Develop analytical tools and reporting templates. Support in the delivery of the annual budgets. Monthly support to the month-end process and ownership/support in the production of the board pack, commercial pack, and profit review pack. Support preparation and execution of annual, quarterly, and long-term planning cycles, acting as a business partner to all senior leadership, as well as working with the broader FP&A team and the business to understand requirements and perform system loads. For this role, you must have strong analytical skills. We are looking for a logical, creative, and outside-the-box problem solver, with excellent organization skills, the ability to self-manage, prioritize, work under pressure, and deliver tasks and projects within deadlines. Advanced Excel is a must, and you will ideally be qualified (ACA, MBA, or CPA) or qualified by experience (FMCG/Manufacturing experience would be beneficial). Salary: £70k-£80k PA Work Arrangement: 2 days per week in the office. If this role could be of interest to you, please apply with an up-to-date copy of your resume.

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