Looking for a skilled FP&A Manager to collaborate with the team to driving financial planning, budgeting, forecasting, and reporting activities. A critical role w/ financial insights and recommendations to senior leadership, aiding strategic initiatives. The role involves overseeing financial models, enhancing FP&A processes, and contributing significantly to the company's overall financial strategy.
Client Details
Large and growing business in Leatherhead, Surrey.
Description
Budgeting & Forecasting: Collaborate with business units on profit, balance sheet, and cash flow planning.
Internal Reporting: Assist in creating monthly financial reports for leadership, analysing performance metrics like profitability and cash flow.
Ad Hoc Analysis: Provide commentary and insights for executive and board-level requests.
Variance Analysis: Investigate forecast-to-actual discrepancies and deliver executive summaries.
Data Accuracy: Generate performance data comparing divisions with competitors and benchmarks.
Process Enhancement: Work with systems teams to improve FP&A processes
Cross-Functional Coordination: Partner with divisions to streamline reporting and planning processes.
Dashboard Optimization: Use Power BI to create impactful reports and dashboards for divisional and board use.
Trend Reporting: Develop exception reports to flag irregular contract performance and costs.
Strategic Projects: Contribute to projects like M&A evaluations and cost-saving initiatives.
Profile
Qualified - ACA/ACCA/CIMA
Excellent communication skills
Strong Excel skills
Job Offer
£70,000 - £76,000 (inc car allowance) + bonus
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