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FP&A Manager/Financial Planning & Analysis Manager

Office Angels
Job LocationLeicester
EducationNot Mentioned
Salary£50,000 - £53,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

FP&A Manager / Financial Planning & Analysis Manager which is office based in Leicester to be part of an existing team, this is an exciting opportunity to join a company as they are growing and implementing changes, this client can offer excellent careerdevelopmentWe are seeking an experienced FP&A Manager / Financial Planning & Analysis Manager to join the finance team. As the FP&A Manager / Financial Planning & Analysis Manager, you will play a pivotal role in strategic financial planning, analysis, reporting anddecision-making processes. You will collaborate cross-functionally to drive financial performance, support business initiatives, and provide valuable insights to senior management.Key Responsibilities as the FP&A Manager / Financial Planning & Analysis Manager

  • You will provide operational managers with information relating to their performance against budget, analyse key variances in order to ensure continued accuracy of the weekly and monthly figures.
  • You will lead the budgeting and forecasting processes for each cost centre & company level which includes the implementation of a budgeting timetable and building a budget & forecast model. This includes long range planning.
  • Develop and maintain financial models to support strategic initiatives and business decisions.
  • Analyse key performance metrics, trends, and variances to identify opportunities and risks.
  • Prepare accurate, timely and insightful management reports and presentations for executive leadership.
  • Business Partner with various departments to provide financial guidance and support for their initiatives.
  • Evaluate investment opportunities, ROI analysis, and support strategic growth initiatives.
  • Communicate complex financial information in a clear and concise manner.
  • Drive process improvements to enhance efficiency and accuracy of financial reporting.
Ad hoc involvement in finance projects as required.Ideally as the FP&A Manager / Financial Planning & Analysis Manager we are looking for the following
  • ACA /ACCA/CIMA qualified with relevant post qualification experience.
  • Understanding of Financial Modelling.
  • Experience in identifying and analysing financial trends, financial modelling and scenario analysis.
  • Have excellent excel skills
  • You must be a strategic thinker in a fast paced environment.
Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

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