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FP&A Manager

Leatherhead Permanent £65,000 - £75,000 per year View Job Description
Looking for a skilled FP&A Manager to collaborate with the team to driving financial planning, budgeting, forecasting, and reporting activities. A critical role w/ financial insights and recommendations to senior leadership, aiding strategic initiatives. The role involves overseeing financial models, enhancing FP&A processes, and contributing significantly to the company's overall financial strategy.
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  • A highly analytical role, business partnering and presenting to senior leaders
  • Preparation of monthly management accounts/reports and associated commentary

About Our Client

Large and growing business in Leatherhead, Surrey.

Job Description

  • Budgeting & Forecasting: Collaborate with business units on profit, balance sheet, and cash flow planning.
  • Internal Reporting: Assist in creating monthly financial reports for leadership, analysing performance metrics like profitability and cash flow.
  • Ad Hoc Analysis: Provide commentary and insights for executive and board-level requests.
  • Variance Analysis: Investigate forecast-to-actual discrepancies and deliver executive summaries.
  • Data Accuracy: Generate performance data comparing divisions with competitors and benchmarks.
  • Process Enhancement: Work with systems teams to improve FP&A processes
  • Cross-Functional Coordination: Partner with divisions to streamline reporting and planning processes.
  • Dashboard Optimization: Use Power BI to create impactful reports and dashboards for divisional and board use.
  • Trend Reporting: Develop exception reports to flag irregular contract performance and costs.
  • Strategic Projects: Contribute to projects like M&A evaluations and cost-saving initiatives.



The Successful Applicant

Qualified - ACA/ACCA/CIMA

Excellent communication skills

Strong Excel skills

What's on Offer

£70,000 - £76,000 (inc car allowance) + bonus

Contact
Tom Camp
Quote job ref
JN-122024-6609391
Phone number
07467000142

Job summary

Job function
Accounting
Subsector
Commercial & Analysis
Sector
Business Services
Location
Leatherhead
Contract type
Permanent
Consultant name
Tom Camp
Consultant phone
07467000142
Job reference
JN-122024-6609391