1. FP&A, business partnering, analysis, stakeholder management
2. Fantastic, Lincoln based organisation
About Our Client
High growth, tech driven, B2B service Group, based in North Lincolnshire offering Hybrid working
Job Description
Reporting into the Head of Finance but partnering cross functionally, the FP&A Manager will focus on providing insight into key UK revenue streams
You will act as a key business partner to plant and commercial teams, driving profitability through optimisation of raw materials strategy, operational performance, and revenue capture in a highly regulated environment.You will provide insightful financial insights to support strategic decision-making and ensure the company's financial health aligns with business objectives.You will lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and timeliness.* Challenge assumptions and drive margin improvements.* Own, develop and maintain detailed financial models to support strategic initiatives.* Analyse financial performance by comparing actual results to budgets and forecasts.* Deliver the monthly reporting packs, detailed financial reports and presentations for senior management and stakeholders with the FBPs and in line with monthly deadlines.* Evaluate investments using NPV, IRR and sensitivity analysis.* Provide insights and recommendations to improve financial performance and operational efficiency.* Collaborate with various departments to gather relevant data and understand business drivers.* Monitor key financial and operational metrics, highlighting trends and potential issues.* Ensure compliance with relevant financial regulations and internal policies.* Support ad hoc financial analysis and special projects as required.
The Successful Applicant
Qualified Accountant with FP&A experience, financial modelling skills and proven Business partnering ability.
What's on Offer
60-65k plus generous benefits package and Hybrid working (2 days in the Lincoln office)