I am delighted to be supporting my client in the recruitment of an FP&A Manager on a permanent basis. My client are market leaders in their field and operate in the UK and globally across over 30 countries. This role will be working in an FP&A team of x4 reporting directly into the Head of FP&A. Although my client are an Insurance business they are open minded to candidates from various sectors. This role is based on working 3 days office and 2 home.
Role overview:
- The purpose of the role will be to assist the Head of FP&A and wider FP&A team
- Add value added and contextual insight to the financial performance of the business
- Assist in the running and consolidation of the budget, short and long range forecasting processes
- Work with the Head of FP&A to coordinate the 5 International regions and supply relevant analysis to the US Parent in a timely manner
- Compile, complete and check the reporting packs
- Providing access to and analysis of revenue data
- Providing cost analysis, specifically employee analysis and statistics
- Building and maintaining reporting packs for Finance stakeholders
Requirements:
- Qualfied ACA / ACCA or CIMA
- Relevant, demonstrable FP&A experience
- Strong Excel skills
- Experience of working in different currencies
- Oracle system knowledge would be an advantage