Exciting opportunity to join a rapidly scaling, PE backed business in search of a commercially astute Financial Planning and Analysis Manager
The business is experiencing exponential growth following their recent investment, and are now looking to develop their FP&A offering as they embark on this next chapter.
Reporting to the Finance Director, this role will manage a team and be responsible for the delivery of accurate and timely analysis, driving strategic and tactical decision making, businesses case review and corporate initiatives.
FP&A Manager - Responsibilities:
- Ownership of the Budget and forecast process for the Group.
- Financial Modelling, develop and maintain complex financial models to support strategic decision-making, budgeting, and forecasting processes.
- Lead and support transformation project aimed at enhancing operational efficiency and driving business growth, principally migration of existing ERP to Cloud. Including involvement with process design, reporting outputs, and testing.
- Transition to Power BI to create interactive and visually compelling dashboards and reports that communicate key insights and support data-driven decision-making.
- Performance, analyse and evaluate branch performance metrics, identifying areas for improvement and implementing strategies to optimise branch operations and achieve business objectives.
- Lead, own and co-ordinate the production of the monthly management reporting for the Group, including Board pack and investor reporting.
- Weekly cash flow forecast and commentary.
- Performance Analytics, design and implement performance analytics to monitor and improve key performance indicators (KPIs) across the organization.
FP&A Manager - Requirements
- We're seeking an ambitious candidate who is technically strong, having qualified in practice ACA or ACCA, and has since moved into a commercial finance role.
- You'll be seeking your next career move with 5+ years post qualification work experience in a senior financial managerial position with a proven record of success.
- Advanced Excel skills are essential (Pivot Tables, Index/Match, SumIfs, XlookUps, Charts, Conditional Formatting, Data Validation) as are business partnering skills – candidates will be able to engage, consult and advise multiple stakeholders.
- Experience in a in a results-orientated, growth and performance driven environment is key, as is the ability to produce high quality, timely deliverables in a complex and changing environment.
FP&A Manager - The Package
- Salary circa £80,000
- Bonus
- 25 days holidays
- Private medical insurance
This is a great opportunity to join a fast-paced business in a managerial role.
Please email me at or apply or register your interest!
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