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Job Location | Solihull |
Education | Not Mentioned |
Salary | 50,000 - 55,000 per annum |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
A high growth acquisition business is looking to strengthen their Finance team with the appointment of a driven and ambitious Finance Analyst to take on the vacant FP&A Manager position.This role see you take responsibility for reporting / monitoring of all central cost centres being the first point of contact for all heads of departments in regards to reporting, analysis and planning. You will provide operational managers with informationrelating to their performance against budget, analyse key variances in order to ensure continued accuracy of the weekly figures and coordinate the budgeting and forecasting processes for each cost centre (to include the implementation of a budgeting timetableand building a budget & forecast model). Lastly, you will have active involvement in providing insightful & meaningful analysis for a variety of core and ad-hoc projects.This role will see you getting out and about in the business in your effort to understand the drivers of the business performance, and build effective relationships / networks across the company, therefore a proactive approach, engaging communication styleand a commercially-focussed candidate is neededIdeally, you will: