Fp&A Manager

Do you have top notch financial modelling skills and are an expert at visualising data and are looking for an exciting new opportunity and are available to start within the next 2 weeks?

JMF are partnered with a fantastic organisation who are currently expanding and looking for an experienced and qualified FP&A analyst to join their close knit team based in Woking where you will be required to go to the office once a week. You will be responsible for delivering commercially focused financial insights and supporting financial performance collaborating closely with the finance leadership team to drive strategic decision-making.

Duties:

• Provide accurate cost allocation and product profitability reports in a timely manner
• Analysis of complex data and produce detailed reports
• Prepare accurate and insightful budgets, forecasting, management accounts, costing and profitability reports
• Monitor performance against the Financial Plan/Forecast, including financial modelling and establishing processes
• Perform Analysis to support the business performance and to understand variance vs budget
• Business partner with stakeholders delivering presentations and delivering inputs for key decisions that need to be made

Skills & Experience

• ACA, ACCA, CIMA Qualified
• Experienced FP& A analyst with advanced Financial modelling and Excel Skills
• Team player who is self-motivated
• Excellent communication skills with the ability to communicate at all levels
• Ability to work under pressure and prioritise to meet strict deadlines
• Strong organisation and attention to detail skills

JMF are currently shortlisting NOW please apply ASAP for immediate interviews