FP&A Manager
- Job Type: Full-time
- Location: FY
- Salary: £53,000 - £65,000 DOE
Working with a highly reputable business in the Fylde area, I am seeking a dedicated FP&A Manager to provide my client's senior management team with the financial analysis and information required for operational, financial, and strategic decision-making. This pivotal role will contribute to both short- and long-term planning, driving business success through insightful analysis and recommendations.
Day to Day of the role:
- Develop financial models to support strategic planning and forecasting.
- Reconcile transactions by cross-referencing data to ensure accuracy.
- Stay informed on financial instruments, market conditions, and trends to maintain technical knowledge.
- Analyse and monitor KPIs, including sales, payments, and supply chain targets.
- Prepare reports for Group reporting requirements and assist in analysing results.
- Conduct variance analysis, identify trends, and recommend actions to management.
- Play a key role in the annual budgeting process and perform productivity, utilisation, and capacity analysis.
- Create reporting formats to highlight areas of attention and variances.
- Respond to ad-hoc requests with appropriate reports for analysis.
- Maintain confidentiality of financial information and contribute to team efforts by accomplishing related results as needed.
Required Skills & Qualifications:
- Qualified or part-qualified in a recognised professional qualification (ACCA, CIMA, ACA).
- Demonstrable FP&A experience.
- Excellent presentation skills with an engaging approach.
- Self-starter with outstanding interpersonal communication skills.
- Experience in a fast-moving group reporting function.
- Continuous improvement mindset with a focus on advancing output.
- Creative problem-solving abilities and accountability.
- Proficiency in data analysis, reporting, and making strategic recommendations.
- Advanced IT and Excel skills, with proficiency in Power BI and SQL programming.
Benefits:
- Holidays: 25 days plus bank holidays
- Hybrid working (WFH 2 days per week)
- Study support
- Flexible working
- Company events / Celebrations
- Company pension
- Cycle to work scheme
- Private dental & medical insurance
- Excellent training and development
- Sick pay
- Wellness programme
- Free onsite parking
- Company Bonus
To apply for the FP&A Manager position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.