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FP&A Manager
Welwyn Garden City (3 days per week)
£75,000 - £85,000 + 20% Bonus & Benefits
Reporting into a Head Of Finance:
Key Responsibilities:
- Provide Executive Committee with KPIs and analysis for performance appraisal against strategic plans
- Lead on annual budget & quarterly reforecast processes, providing accurate information to Group FD & CFO
- Partner effectively with business units to identify both financial and non-financial inputs for production of reporting for Exec team
- Understand and analyse performance trends, including issues, to present to finance and non-finance stakeholders
- Deliver efficiency and improvement on reporting processes
- Create value through the delivery of insightful financial analysis - demonstrating your strong presentational and influencing skills
- Ad-hoc work as required by Finance Leadership Team
- Own the working relationships between FP&A, wider commercial finance and the business
- Provide guidance and leadership to junior members of the team
Profile Requirements:
- Qualified accountant (ACA / CIMA / ACCA)
- Strong PQE within FP&A - ideally from a large & complex organisation
- Evolved financial analysis skills and ability to interpret data & derive analysis from scratch
- A tangible track record of success within roles, reflecting identifiable value-add outcomes
- Strong influencing skills, with proven experience of managing senior stakeholders
- Commercial awareness, with a resilience and appetite to challenge the status quo
- Drive and ambition!
