Uk Fp&A Manager

As the UK FP&A Manager, you will play a crucial role in supporting the European divisional leadership team by overseeing various financial planning and analysis activities. This role requires collaboration with local country leaders and cross-functional teams to drive insightful financial decision-making.

Client Details

Our client is a leading technology computing company with a global presence, specializing in cutting-edge solutions and services. They are committed to driving innovation and excellence in the rapidly evolving tech industry. As part of their growth strategy, we are seeking a dynamic and experienced FP&A Manager to join their team in the UK.

Description

• Lead the annual planning and forecasting processes, working closely with business units and functional teams to ensure alignment with corporate objectives.
• Conduct comprehensive budget to actual performance analysis, providing insights and recommendations to improve financial outcomes.
• Collaborate with local country leaders to understand market dynamics, regulatory changes, and other factors influencing financial performance.
• Develop and maintain robust cashflow forecasting models to support liquidity management and strategic decision-making.
• Work cross-functionally to gather and analyze financial data, providing accurate and timely reports to support executive decision-making.
• Implement and enhance financial reporting systems and processes to streamline data collection and analysis.
• Stay abreast of industry trends, economic conditions, and competitor activities to provide informed financial insights.

Profile

• Bachelor's degree in Finance, Accounting, or a related field; MBA or professional certification (e.g., CIMA, ACCA)
• Proven experience (5+ years) in a similar FP&A Management role, preferably within the technology sector or a related industry.
• Strong analytical and strategic thinking skills with the ability to translate complex financial data into actionable insights.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across different levels of the organization.
• Advanced proficiency in financial modeling, forecasting tools, and MS Excel.

Job Offer

*Pension scheme

* Employee of the Month / Year

* Flexible working scheme

* 21 days holiday excluding bank holidays