Fp&A Manager

We are looking for a talented and experienced FP&A Manager to work for a dynamic and rapidly growing business in Northampton.

As an FP&A Manager you will play a key role in driving financial planning and analysis. The successful candidate will be responsible for overseeing budgeting, forecasting, financial modelling, and strategic planning initiatives. The FP&A Manager will collaborate with cross-functional teams to provide insights, support decision-making processes, and ensure financial goals are aligned with the overall business objectives.

Key Responsibilities:

• Lead the budgeting and forecasting process, working closely with department heads to gather relevant information and ensure accuracy.
• Develop and maintain robust financial models to analyse various business scenarios and support strategic decision-making.
• Provide insightful analysis of financial performance, identifying trends, variances, and key drivers to senior management.
• Collaborate with business partners to understand their financial needs and provide recommendations for cost optimisation and revenue enhancement.
• Prepare and present monthly, quarterly, and annual financial reports to management, highlighting key insights and actionable recommendations.
• Monitor and assess key performance indicators (KPIs) to track business performance and identify areas for improvement.
• Stay abreast of industry trends, economic conditions, and market dynamics to provide relevant and timely insights to leadership.

Ideal experience

• Fully Qualified Accountant (ACA/ACCA/CIMA)
• Proven experience in financial planning and analysis
• Strong analytical and strategic thinking skills, with the ability to translate complex financial data into actionable insights.
• Excellent communication with the ability to convey financial information to non-finance stakeholders.
• Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.

You will be rewarded with a salary of £65,000-£85,000 per annum plus bonus and benefits.

If you are interested in finding out more then please apply now!

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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.