Newly created Financial Planning & Analysis Manager role now available ta UK law firm.
As the FP&A Manager, you will take a lead on preparing forecasts, budgets and business plans for the firm as well as playing a pivotal role in driving firm performance.
Specific duties include:
- Run fee earner department 'bottom up' budget process helping Department Heads agree income forecasts and budgets which generate required levels of profit
- Support fee earner department rolling forecast and budgets over extended periods.
- Work with the Management Accounts team to complete central support department budgets, setting timetables and agreeing deliverables
- In conjunction with the Management Accountant, develop and manage cashflow forecasting models to aid liquidity planning and monitor the group's cash position.
- Evaluate alternative methods of preparing forecast and budgets using external software and lead on roll out of external software where benefits exist.
- Identify opportunities for improvements and automation within the budget process
- Develop collaborative and strong working relationships across the whole firm
- Support senior members of the finance department on future projects and opportunities for growth
Experience needed:
- Hold an accountancy qualification (ACA/ACCA/CIMA)
- Experience working in a law firm or wider professional services firm - ability to understand fee earner metrics.
- Excellent Excel knowledge and experience in developing models which can be used for forecasts/budgeting.
- Ability to work independently as well as work within a team environment.
- Ability to lead meetings with Partners and other senior stakeholders.
- Experience in building relationships across office and departments.
- Strong communication skills with the ability to convey the budget process and financial outcomes to non-accountants.
Additional:
- Hybrid working offered - minimum 2 days in the office
- Extensive list of benefits including an annual bonus, GPP Pension Scheme, Private Medical Insurance, discounted gym memberships etc.
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