Fp&A Manager

The FP&A Manager will act as a business partner to the commercial function with pricing for ad hoc customer requests and to support the finance team on larger scale tenders. The role requires robust financial knowledge, excellent team leadership skills, and a commitment to driving business performance through detailed budgetary planning and forecasting.

Client Details

This is a leading company within its sector, boasting a substantial workforce spread across the UK. Known for its commitment to quality and innovation, the company enjoys a prominent position within its industry, keeping customer satisfaction at the heart of its operations.

Description

• Leading the financial planning, forecasting, reporting and analysis across the business
• Provide insight and analysis of results, identifying underlying trends
• Work with the business to improve performance, minimise risk and capture new opportunities (internal & external)
• Ownership of performance management for the business, including identifying and reporting KPIs (alongside data team) which links to company strategy and drive positive actions
• Prepare financial forecasts, including the weekly flash forecast, budget and 5-year plan
• Develop the Risks & Opportunities tracker allowing agile forecasting based on scenario planning
• Function as a role model for the companies values and behaviours and provide leadership that enhances the reputation of the Finance community
• Manage own priorities and ensure sufficient time dedicated to strategy and proactive identification of opportunities
• Support the commercial function with pricing queries, bid and tender financial support.

Profile

• Qualified accountant (or by experience)
• Proven record in managing and sustaining effective relationships at a senior level
• Strong commercial awareness and understanding of the strategic drivers of success
• Highly proactive, resilient and results driven
• Well-developed analytical skills combined with the ability to present detailed information clearly and succinctly
• Experience of preparing detailed forecasts and budgets
• Advanced Excel skills including Lookup tables, 'if' statements, graph manipulation
• Able to translate and effectively communicate complex detail into clear, concise board level communication.

Job Offer

• A competitive salary of £60,000 - £65,000 per annum plus package
• Additional benefits include a £6,000 car allowance
• The opportunity to take a lead role in a prominent finance team.