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Financial planning and analysis manager

Cheltenham
Grafton Banks Finance Ltd
Financial planner
Posted: 27 March
Offer description

** New Role **

East Sussex

3-4 days on-site

FP&A Team Manager


All cv's submitted need to have a home postcode to be considered, thank you.


Grafton Banks Finance is currently looking for an ambitious FP&A Manager to join an established, profitable and growing business in East Sussex. Working closely with the CFO and Financial Controller you will be responsible for leading the FP&A team, developing the budgeting and planning process, as well as the forecasting model.


Some of the key responsibilities include:

* Support the business to deliver long term strategic objectives through data gathering and analysis.
* Develop models for budgeting & forecasting and improving the planning process.
* Prepare the annual budget and 5 years plan, and complete re-forecasts throughout the year.
* Prepare and present insights to the board.
* Support with M&A and business expansion including pre-acquisition modelling and the financial due diligence process.
* Monitoring cash flow risks & opportunities, and complete analysis of business performance.
* Oversee a team of 3.


The successful candidate will be:

* Fully Qualified Accountant (ACA, ACCA, CIMA)
* With experience leading an FP&A team (2+ direct reports) from a multi-site business (essential)
* You may also have experience of working on M&A, completing due diligence work, business acquisitions and site expansion.
* You will have evidence of creating and managing 5-year plans.
* You will have advanced IT and financial modelling skills.
* You'll live in East Sussex and be able to attend the office 3 days per week.


In return for your knowledge and experience you will be rewarded with a competitive salary plus benefits package and perks, and the opportunity to work from home 2 days per week.


Please don’t hesitate to send your cv for more information and the job description and ensure that your Home Postcode and essential skills (Qual, leading an FP&A team, multi-site) are detailed on it to

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