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A rare opportunity to work within an International Professional Services company as their Interim FP&A Manager. As the new FP&A Manager you will be part of a collaborative and progressive team, working closely with the Financial Controller and CFO. This role provides broad responsibilities including involvement with forecasting, financial modelling to support decision making, analysis of WIP and variances against budget. Job Responsibilities: Production of monthly management reporting packs, including full year forecasts with comparisons against budget and prior year actuals Production of monthly KPI reports Involvement with the annual budget cycle, supporting the CFO Reporting and modelling cashflow forecasts for various time periods Help with ad hoc financial modelling and reporting to the CFO Analysis and production of WIP calculations Working closely with the finance function including the Financial Controller and CFO What we are looking for: ACA/ACCA/CIMA qualified Minimum of 3 years' PQE experience within a similar role Strong financial modelling skills (What If Analysis) Confident with management and dealing with wider teams Experience with Business Central (Desirable) If this role sounds of interest, please get in touch with your updated CV and I will get in contact with further details to proceed
FP&A Manager Nottingham - £60-70k Car Bens Hybrid working We are delighted to be working with this reputable service company based in North Nottinghamshire who are seeking an experienced FP&A Manager This role is essential for achieving financial objectives; business partnering to ensure alignment between financial goals and overall business strategies. With strong analytical skills and effective communication, the FP&A Manager plays a key role in steering the company towards increased growth. If you are looking for your next career move within FP&A then read on. Key responsibilities.... You will generate accurate and timely financial reports for management and stakeholders You will drive continuous improvement in the financial planning processes You will communicate complex financial information in a clear and concise manner You will be responsible for developing and overseeing comprehensive financial plans, budgets and forecasts Conduct in-depth analysis to provide insights into financial performance and mitigate risks You will collaborate with cross-functional teams to ensure coherence between financial and operational objectives You will manage and mentor direct reports, fostering their professional growth. What the client is looking for... You must be a qualified accountant ACA/ACCA/CIMA with relevant post-qualification experience Have experience in FP&A including budgeting, forecasting and financial reporting Experience in identifying and analysing financial trends, financial modelling and scenario analysis Have excellent excel skills You must be a strategic thinkerYou must be able to travel to other offices when required. What is on offer?.... Salary of between £60-70,000 (DOE) Car Benefits Able to work from home and manage your own diary Work for a company that is on an upward trajectory Utilise your FP&A skills along with Finance Business partner approach This is an exciting opportunity for an experienced FP&A Manager to join a reputable services company and play a key role in steering the company towards financial excellence and long-term growth. If you have the required experience and competencies, please apply now. Other roles you may have applied for include FP&A Analyst, Commercial Analyst, Commercial Accountant This role is commutable from Nottingham , Sheffield, Mansfield , Derby and Lincolnshire Cherry Professional are recruiting this role on behalf of the client. Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.