Our client is growing financial services business who seek to hire an FP&A Manager. The role will own & drive production of all board requirement whilst working closely with financial control & other key areas to ensure a smooth month end close enabling clear and accurate reporting for the business. The role will provide effective support, problem solving and supporting the company's profitability by addressing both current and future needs of the business. The FP&A manager will play a pivotal role in business forecasting, budget creation, and performance analysis, contributing to informed decision-making and strategic planning.
The role will be remote with an expectation of 1 day a month in the office in Bracknell. The candidate can be part qualified, QBE or qualified but must have financial services experience working in a revenue focussed position.
Responsibilities:
- Own month end processes, enhance the reporting to Exco Board (and sub-committees) and shareholder, developing and evolving appropriate MI to support effective decision making
- Ownership of rolling forecasts, annual budget and strategic (5 year) plan, work closely with business partners & key stakeholder in the business to ensure accurate and clear outputs are presented to senior management
- Own & run Business plan Model, including delivery of model changes & improvements
- Own and develop processes to support business functions in budget setting and cost optimisation initiatives
- Own the production of monthly management accounting packs
- Establish strong relationships across the business and interpret and communicate financial data to both financial and non-financial stakeholders
- Be at the forefront of problem solving / strategic developments by advising on the financial implications and consequences of business decisions, offering professional judgement on financial matters and advising on ways of improving business performance
- Work in partnership with senior stakeholders to drive sustainable cost efficiencies for he business and ensure any investment is optimised
- Develop best in class management information, insights & reporting and improve business/financial modelling to support short term and long-term strategic objectives
- Monitor and evaluate financial information systems and make improvements were needed
- Reviewing BAU work created by FP&A analysts and suggesting efficient changes
A salary of £65,000-£75,000 is on offer plus benefits