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Senior FP&A Manager | Derby (Hybrid) | £80,000 - £90,000
We are looking for an experienced Senior FP&A Manager to join a thriving Derby based business. This is a critical role, responsible for managing the annual budgeting process and rolling forecast across a very complex set of business units..
Key Responsibilities:
- Lead and manage the delivery of the annual budget and ensure it is approved.
- Maintain a rolling forecast, ensuring alignment with annual targets and quarterly updates.
- Oversee the process to deliver an approved mid-term forecast (five-year plan).
- Partner with the Business Development team to manage the business model, ensuring financial diligence and alignment with the five-year plan.
- Maintain a rolling cash forecast to ensure business liquidity and monitor performance against targets.
- Provide financial performance reports and partner with business leaders, shareholders, and department heads.
- Lead business headcount reporting and provide business partnering.
- Set cost rates for customer contracts and internal allocations, including overhead recoveries.
- Manage and report on cost rate variances, partnering with the business to address under/over recoveries.
Whats on offer:
- £80,000 - £90,000
- Car Allowance
- Bonus Scheme
- Generous Pension scheme
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Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.
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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
