Company
A fast growing and innovative consultancy group is seeking an experienced FP&A Manager to join their Group Finance function. This is a newly created role, offering the opportunity to make a real impact in a business undergoing rapid development. With a collaborative, solutions led culture and a focus on building strong operational foundations, this is an exciting time to join a business that is shaping its future growth strategy.
Key Responsibilities
* Lead the development of a detailed financial forecast for the financial year
* Design and implement a structured budgeting process, including timetable creation, template rollout, and consolidated model development.
* Act as a finance business partner to operational teams, providing guidance and support throughout the budgeting cycle.
* Produce and maintain a consolidated weekly rolling cash forecast, supporting effective cashflow management
* Deliver regular forecasting updates and scenario analysis to support strategic decision making.
* Work closely with the wider Group Finance team and senior management on ad hoc financial projects and initiatives.
* Provide clear, insightful financial reporting and analysis that adds value to the wider business.
Key Skills preferred
* Demonstrable experience in a Financial Planning & Analysis (FP&A) role, ideally within a group or multi-entity environment.
* High proficiency in Excel, with the ability to build, maintain and optimise complex financial models.
* Fully qualified accountant (CIMA, ACA, ACCA or equivalent).
* Strong analytical and commercial skills, with the ability to translate data into actionable insights.
* Excellent interpersonal and communication skills; comfortable working with a range of stakeholders across the business.
* A proactive, hands on approach with a problem-solving mindset.
* Comfortable in a fast paced, evolving environment where processes and systems are still being shaped
This is an excellent opportunity to join a business at a pivotal stage in its growth journey. The role offers the chance to shape and define your position while making a meaningful impact across the group.
For further details, please contact Gary Darlington at Nigel Wright Group.