Back to search

FP&A Manager

Farnborough Permanent £66,000 - £85,000 per year View Job Description
Enhance and streamline group reporting systems to deliver high-quality financial insights to executive management. Maintain and improve the consolidation model, implementing software and data visualisation tools like PowerBI. Provide strategic insights through a deep understanding of group performance metrics.
  • Design, build, maintain and populate the group consolidation model
  • Prepare robust analytical and reporting materials covering group performance

About Our Client

FP&A Manager, global tech business, looking for commercial candidates who are 5 years post qualified, £85k + benefits, based near Farnham

Job Description

  • Design, build, and maintain the group consolidation model
  • Define optimal financial reporting formats
  • Review monthly reports, identifying trends and variances, and collaborate with controllers to refine data and resubmit if necessary.
  • Enter finalised monthly actuals into the consolidation model using automated processes, continuously improving workflows.
  • Process consolidation journals and deliver technically accurate consolidated financials across reporting stages (budget, actuals, forecasts).
  • Prepare insightful financial analysis and reports for senior leadership, leveraging PowerBI and data visualisation tools.
  • Provide strategic recommendations based on financial performance and trends.
  • Develop and maintain a 13-week cash flow model to optimise group treasury activities and currency management.
  • Ensure alignment between management and statutory reporting in collaboration with the Group Financial Accountant.
  • Build financial models to assess strategic initiatives, commercial models, capex investments, and market expansion.
  • Lead the selection and implementation of new consolidation and data management tools.
  • Drive PowerBI adoption within Group Finance to enhance data analytics and reporting capabilities.



The Successful Applicant

Qualified - ACA/ACCA/CIMA

Multi Currency experience

good communicator

Exp in a similar role

What's on Offer

£75,000 - £85,000

Contact
Tom Camp
Quote job ref
JN-022025-6665011
Phone number
07467000142

Job summary

Job function
Accounting
Subsector
Commercial & Analysis
Sector
FMCG (Fast Moving Consumer Goods)
Location
Farnborough
Contract type
Permanent
Consultant name
Tom Camp
Consultant phone
07467000142
Job reference
JN-022025-6665011