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An exciting opportunity has arisen for an FP&A Manager to join our Finance team. In this highly visible role, you will be responsible for supporting company performance by providing financial planning, analysis, and business partnering.
We support agile working but will expect a minimum of 3 days per week to be based in our Skipton Head Office.
About You
To be successful, you will have proven experience of working in a similar role. A relevant Finance qualification e.g., ACCA, CIMA, ACA is required with at least 2 years post-qualification experience. Experience in the construction sector is advantageous but not mandatory.
The role will report to the Head of Finance and involve significant interaction with departmental heads and support directors.
You should be confident with ERP systems, databases, and handling large data sets.
Accuracy and meeting deadlines are essential. This fast-paced environment suits candidates who enjoy reporting and ad hoc project work. Strong interpersonal skills and a positive attitude are important for identifying opportunities for improvement and driving change.
Management of two accountants is required; previous management experience is necessary.
About The Role
Preparation and submission of:
* Annual budget
* Monthly reforecasting
* Cash flow forecasting (monthly and daily)
* Review of management accounts and variance analysis
* Financial data analysis and KPI reporting to support decision-making
Other Accountabilities
* Business partnering with functional teams
* Supporting bidding processes with financial evaluations
* Participating in the rollout of new forecasting and budgeting software
* Managing a team of two accountants
* Collaborating with wider Finance functions including Reporting, Tax, and Transactional teams
Seniority level
* Mid-Senior level
Employment type
* Full-time
Job function
* Finance and Sales
Industries
* Civil Engineering
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