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FP&A Manager

Robert Walters
Job LocationMerseyside
EducationNot Mentioned
Salary£60,000 - £70,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

My client, a fast-growing global business and one of the North Wests recent success stories, are looking to hire an FP&A Manager to join the head office on the Wirral.Working closely with the senior finance team, as well as non-finance stakeholders across the business, the FP&A Manager will take a lead on the annual budgeting, reforecasting, and rolling latest view processes. The FP&A Manager will collate data from BusinessPartners within Finance and across the business, to ensure that this supports the business goals and long-term strategy.Working as part of a team, this role will also prepare internal and external reporting, to present expected and actual outcomes of the Group.This is a fantastic opportunity to enhance your anaytical and commercial finance skills, within a sociable, supportive and fast-paced business, with huge scope to progress longer term.Key responsibilities include:

  • Managing the annual multi-year budget process, reforecasts and rolling latest views.
  • Ensuring budgeting and reforecasting timetables are updated, communicated, and managed, including ensuring senior stakeholder sessions are managed and delivered.
  • Full ownership of data, and responsibility for compiling Group inputs to prepare statutory income statement, balance sheet and cashflow reporting, as well as internal management accounts.
  • Ownership of monthly management accounts pack, including standardisation of reporting formats and content across the Group.
  • Collaboration with wider Finance colleagues to align on external and internal reporting requirements, to ensure consistency of reporting and to generate appropriate internal sign off policies.
  • Providing data and supporting analysis to show variations in performance, year on year movements, sensitivities to assumptions etc.
  • Preparation and presentation of budget packs.
  • Management of "desktop" modelling and scenario analysis
  • Utilising business and market knowledge to prepare and present regular reforecasts, and to challenge longer term inputs and assumptions.
  • Creating a standardised input for Finance Business Partners to provide timely updates.
  • Driving budgeting and forecasting efficiencies through use of systems/tools.
  • Collaborating with other team members to maintain a high performing finance function.
The ideal candidate will be:
  • Qualified accountant (ACA/ACCA/CIMA)
  • Previous FP&A experience, ideally within a complex global organisation
  • Strong management and financial accounting experience
  • Strong Excel skills, ideally with knowledge of other reporting systems eg Power BI
  • Excellent communication skills, with ability to work across all levels of finance globally
To apply to this fantastic opportunity, please get in touch ASAP!Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

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