Trinity House Group are currently supporting a highly successful business who are looking for a qualified accountant (ACA,ACCA,CIMA) to join them as an FP&A Manager based in Solihull. The role offers a fantastic package including a good bonus & pension and offers great flexibility including hybrid working (2days in the office)
Key Duties, FP&A Manager, £65,000+5k Car & Bonus, Solihull
- Drives the Group wide planning process, including annual budget and forecasts
- Facilitates enhanced decision-making by developing, implementing and maintaining dynamic models and process improvements to deliver high quality analytics, scenario and predictive planning
- Liaises with executive stakeholders to generate management reporting and variance analysis supporting company's strategic long-term and short-term objectives
- Builds strong relationships with Finance teams across Business units to ensure consistency of planning and performance reporting
- Perform month end related tasks including journal postings, reconciliations and controls
- Drive reporting, assessment and communication of financial results and provide insight on business trends and initiatives
- Support production of the suite of monthly reports to the Senior Management to provide enhanced analysis of the business performance
- Implement ongoing improvements to planning and analysis process to deliver faster & more accurate insights across the business
- Support audit process
The Ideal Candidate, FP&A Manager
- People management experience and leadership skills
- Excellent modelling, analytical and data visualisation skills
- Strong interpersonal skills, demonstrated ability to develop cross-functional relationships with stakeholders of all levels
- Ability to deliver in a fast paced environment, multitask, prioritise and see things to conclusion
- Strong verbal and written presentation skills;
- Solid technical financial knowledge, ideally with professional accounting qualification;
- Expertise in budgeting, forecasting, and management reporting