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We are seeking a FP&A Manager to join a great company on a 12 month FTC.
The FP&A Manager is responsible for budgeting, forecasting, and analysing financial data to support business decisions.
Responsibilities:
- Monthly analysis of business results and appropriate challenge of variances. Understand financial performance and create a clear and coherent story of performance and actions.
- Preparation of monthly indirect cash flow report.
- Work closely with financial controllers to understand market and industry trends, as well as specific dynamics impacting each contract.
- Consolidation and analysis of budget, forecasts and business plans data and preparation of presentation packs for submission to Group Finance.
- Preparation of consolidated indirect and direct cash flow budget, forecasts, and business plan. Collation of supplementary cash and working capital forecast data from contracts.
- Work with the wider Finance team to ensure reporting is standardised, adequate, accurate and timely.
- Understand current financial models used in each contract and support in building new models for 4/4/5 reporting.
- Maintenance of fixed asset register and project master file.
Requirements:
- Professional accounting qualification (CIMA, ACA or ACCA)
- Strong commercial and operational financial management experience ideally from a large B2B organisation
- Excellent financial knowledge particularly around cash flow forecasting and reporting
- Good understanding of accounting under IFRS 16.
- Strong IT skills including advanced Excel and Power BI
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