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Citadel Source are partnering with a Private Equity backed services businessin South Bristol to support in the expansion of their growing finance team, recruiting a newFP&A Manager to deliver enhancements and automation to reporting processes, and partner to provide clear data and MI across the business.
The Role
Reporting to the CFO, this newly created FP&A Manager will be responsible forproviding financial insight, modelling future growth and enhancing reporting to the Board.You will work with the commercial teams and sales to understand key business drivers, increase the accessibility of useable data and MI, and identify commercial opportunities to drive further profitability.
About you
This opportunity will suit a qualified/part-qualified accountant who has extensive experience business partnering with non-financial stakeholders and improving access to useable data and MI. You will be technically capable with Excel, having proven modelling experience, in addition to experience withPowerBI.
As anFP&A Manager your role will include but not be limited to:
- Responsibility for budgeting, forecasting and modelling across the Group
- Production of monthly and ad hoc reports for the Board covering KPIs and reporting metrics
- Variance analysis and reporting
- In depth analysis of financial data with explanations for trends / outcomes
- Utilising and developing the reporting to understand the key business drivers
- Delivering enhancements and automation to the reporting processes
- Producing ad hoc MI on synergies and growth opportunities in acquired businesses
- Producing and updating Target Operating Model
- Ad hoc projects as required, including involvement in potential acquisitions
What the client has to offer
- Salary of £50,000 to £65,000
- 10% bonus opportunity
- Hybrid working, 3 days a week onsite in Bristol
- Free parking
If you are interested in discussing this role, please reach out to Oliver Price or Kealan Hollidayat Citadel Source
