Our client, a leader in their market, is looking for an FP&A Manager to oversee financial planning and analysis processes, ensure the integrity of financial forecasts, deliver robust financial insights, grow their career, and thrive in a diverse and supportive environment that values unique contributions and rewards exceptional performance.
Key responsibilities of the FP&A Manager :
Lead the financial planning and analysis function, including budgeting, forecasting, and variance analysis.
Creation of Power BI dashboards to encompass KPI and reporting objectives for the year.
Develop and maintain financial models to support business planning and performance monitoring.
Provide strategic financial insights to support decision-making processes.
Collaborate with senior management to drive financial performance and achieve business objectives.
Prepare and present financial reports to stakeholders, including executive leadership.
Key essentials of the FP&A Manager :
Advanced Excel, Power BI and financial modeling skills.
Proven experience in financial planning and analysis.
About the job
Contract Type: FULL_TIME
Specialism: Accountancy & Finance
Industry: Travel and Tourism
Workplace Type: Hybrid
Experience Level: Mid Management
Salary: £60,000 - £70,000 per annum
Location: Stratford-upon-Avon
Job Reference: XDCVGZ-6FB44949
Date posted: 13 December 2024
Consultant: Max Clapham
Come join our global team of creative thinkers, problem solvers and game changers. We offer accelerated career progression, a dynamic culture and expert training.
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