Financial Reporting Manager with FP&A

Financial Reporting Manager with FP&A - mainly working from home -

The office is in a rural location (with direct links to London from nearby Guildford),

The business model they have is remote-first which means - working mainly from home - so your location is not an issue as long as you’d be happy to be in the office for team meetings from time to time.

ACA, CIMA, or ACCA, and have held a relevant role such as Management Accountant, Finance Business Partner, FP&A Analyst, Financial Reporting Manager or similar.

Financial Reporting Manager with FP&A

As our clients Financial Reporting Manager with FP&A you will work within the finance team and report to the Head of Finance. You will support the business in the preparation of budgets & forecasts and will prepare detailed cost-benefit analysis of new initiatives and projects. You will need to be a fully qualified accountant with relevant experience gained in insurance.

The role is varied, and we are looking for your input and expertise to help develop a leading finance function, with smooth processes that add value to the company.

• Support the key stakeholders in the preparation of budgets & forecast.
• Manage and review the forecasting and budgetary process, with the ability to review and critically analyse income and costs, challenging and highlighting any variances, and ensuring onward communication is managed in a clear, concise, and meaningful way.
• Prepare detailed cost benefit analysis of new initiatives and projects, helping shape the priorities of the business.
• Working with key stakeholders to identify relevant insights to aid the financial planning and analysis process.
• Manage and review both cashflow and balance sheet forecasting.
• Maintain a continuous improvement approach to reporting, with the building and maintenance of reports out of the accounting system.

About you:

Financial Reporting Manager with FP&A

Have the technical accounting/FP&A/ Financial Reporting/ financial modelling expertise and the commercial communication skills where you will be able to use data insights to drive key decisions. This will include presenting and interacting to / with key department heads.

• Experience within financial services or insurance would be an advantage.
• Must have advanced Microsoft Excel skills.
• In depth analysis, FP&A and financial modelling experience
• Excellent attention to detail
• Excellent time management and the ability to manage multiple projects.

If your application is successful, you will be contact shortly.

The job title and description in this advertisement may differ from the client's official job description/contract .We appreciate your interest in this role. E-Personnel Recruitment aims to acknowledge all applications, but due to the high volume of CVs we receive, this may not always be feasible.

You can apply with the utmost confidence to E-Personnel Recruitment directly, experts in both Permanent and Temporary Recruitment, and a proud member of the Recruitment & Employment Confederation (REC), the professional body for the recruitment industry. In the meantime, feel free to explore similar job opportunities on our website: e-personnelrecruitment.co.uk