FP&A Manager / Financial Planning & Analysis Manager

FP&A Manager / Financial Planning & Analysis Manager which is office based in Leicester to be part of an existing team, this is an exciting opportunity to join a company as they are growing and implementing changes, this client can offer excellent career development

We are seeking an experienced FP&A Manager / Financial Planning & Analysis Manager to join the finance team. As the FP&A Manager / Financial Planning & Analysis Manager, you will play a pivotal role in strategic Financial Planning, analysis, reporting and decision-making processes. You will collaborate cross-functionally to drive financial performance, support business initiatives, and provide valuable insights to senior management.

Key Responsibilities as the FP&A Manager / Financial Planning & Analysis Manager

• You will provide operational managers with information relating to their performance against budget, analyse key variances in order to ensure continued accuracy of the weekly and monthly figures.
• You will lead the budgeting and forecasting processes for each cost centre & company level which includes the implementation of a budgeting timetable and building a budget & forecast model. This includes long range planning.
• Develop and maintain financial models to support strategic initiatives and business decisions.
• Analyse key performance metrics, trends, and variances to identify opportunities and risks.
• Prepare accurate, timely and insightful management reports and presentations for executive leadership.
• Business Partner with various departments to provide financial guidance and support for their initiatives.
• Evaluate investment opportunities, ROI analysis, and support strategic growth initiatives.
• Communicate complex financial information in a clear and concise manner.
• Drive process improvements to enhance efficiency and accuracy of financial reporting.

Ad hoc involvement in finance projects as required.

Ideally as the FP&A Manager / Financial Planning & Analysis Manager we are looking for the following

• ACA /ACCA/CIMA qualified with relevant post qualification experience.
• Understanding of Financial Modelling.
• Experience in identifying and analysing financial trends, financial modelling and scenario analysis.
• Have excellent excel skills
• You must be a strategic thinker in a fast paced environment.

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