- Deliver monthly P&L reporting to budget holders
- Preparation and consolidation of monthly board report
- Daily/weekly sales, margin and other KPI reporting
- Support senior management in understanding the drivers of historical performance across financial and non-financial metrics
- Support the Head of FP&A to deliver robust well supported forecasts
- Other ad hoc analysis as required
Back to searchIgnata Finance are partnering this exciting organisation who are undergoing an extraordinary rate of growth. In order to facilitate this they need an FP&A Manager to help drive financial performance. The role will support improvements to the company's commercial analysis and insight to aid decision making and deliver key business objectives.As well as delivering key commercial analysis you must be able to work with key stakeholders on strategic planning. As such it is expected that the successful applicant will already have solid experience of a business facing, highly analytical role.Main duties
FP&A Manager
Ignata Finance
Posted 16 hours ago, valid for 22 days
Redhill, Surrey RH1 5PW, England
£60,000 - £72,000 per annum
Full Time
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Sonic Summary
- Ignata Finance is seeking an FP&A Manager to support a rapidly growing organization.
- The role requires solid experience in a business-facing, highly analytical position.
- Key responsibilities include delivering monthly P&L reporting and preparing board reports.
- The successful candidate will work with stakeholders on strategic planning and support senior management in performance analysis.
- The position offers a competitive salary, and candidates should have relevant experience in financial performance roles.