FP&A Manager

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. Client Details Large and growing business in Leatherhead, Surrey. 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. Profile Qualified - ACA/ACCA/CIMA Excellent communication skills Strong Excel skills Job Offer £70,000 - £76,000 (inc car allowance) bonus

Location: Leatherhead, GB

Posted Date: 1/17/2025