FP&A Manager

SF Recruitment are delighted to be partnered with a leading multi-national specialist c.£150m t/o manufacturing business based in South Derby boasting an enviable, established and high-profile client base. You will join the business as an FP&A Manager, analysing trends of KPIs particularly in relation to financial metrics including sales, expenses and profit margins. This is a fantastic opportunity for someone looking to develop themselves further and work within an established business. Salary up to £50,000 Hybrid working - Potential for 2 days working from home Full time - Monday to Thursday 8am to 5 pm, Friday 8am to 1pm. Salary sacrifice pension scheme - 3% employer contributions Free on site parking Life assurance 25 Holidays + Bank Holiday About the role Your duties and responsibilities will include: Analyse the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin GM analysis Monitor KPIs and identify the cause of any unexpected variances Develop and continually improve budgeting, financial projections, and operating forecasts + 5-Years Business plan Work with business stakeholders to co-ordinate the annual budgets & relevant budget models Ad-hoc business performance reporting Present the monthly and quarterly financial reports of various units and departments Implement a business intelligence tool and dashboard reports Develop financial models and analyze them to support strategic initiatives Support the management team and Department Leaders with data-driven analysis Identify and understand business challenges; propose and create solutions Dive deeply into financial data to provide additional insights Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization Serve as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentation, Q&A support, and ad hoc analysis About you: You will have sound FP&A knowledge and experience, which is key to the role. Applications will be considered from qualified, part qualified or QBE accountants with relevant experience. General knowledge of accounting/financial/operational principles Demonstrated experience of analysing financial reports and metrics Demonstrated experience of solution resolution based on analysis Interpersonal and communication skills with the ability to interact with various management levels Ability to manage multiple tasks and adapt to a changing, fast-paced environment Strong Excel, Word, and PowerPoint skills Strong attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture for Group Demonstrated ability to influence others through effective verbal and written communication Demonstrated ability to drive projects across an organization For more information and to further discuss the vacancy, please get in touch with Aj Blyth at SF Recruitment. Candidates on a short notice would be preferred due to the urgent need for this position.

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