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An FP&A Manager is required to join a successful business based in Maidenhead. This is an opportunity to join a fast-growing, international business with direct exposure to the senior leadership team and the CFO.
Responsibilities:
- Ownership of budgeting and forecasting processes alongside the CFO
- Develop consistent forecasting and reporting framework across the business
- Improvement and ongoing delivery of Exec Team and Board review packs, including relevant analysis, commentary and non-financial KPIs
- Provide ad hoc support to CFO and business Finance Directors to analyse investment opportunities and key risks
- Proactively work with the business to develop and improve reporting and analysis, with a particular focus on margin analysis and product profitability
- Cash and working capital analysis and development of long-term forecast model
- Review, understand and challenge business performance as part of monthly performance cycle
- Producing new analysis on our performance across a range of variables
- Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable
- Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions
- Supporting with budgeting, forecasting and long-term strategic planning across the company
- Demonstrating aptitude for understanding numbers and making commercial recommendations from that information
- Robust commercial, trend and business analysis across customer, categories & products
Requirements:
- Qualified ACCA / CIMA
- Experience in reporting and FP&A
- A proactive, collaborative character who demonstrates strong integrity and has the ability to apply best in class principles pragmatically based on business needs
- Strong systems, excel and data analysis capabilities - ideally with reporting tools such as PowerBI alongside strong excel skills
- Focus on continuous improvements, and enjoys solving problems
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