The FP&A Manager will play a pivotal role in overseeing financial planning and analysis activities, driving strategic decision-making within the organisation.
Description
- Responsible for coordinating and delivering financial planning and analysis across the group
- Working with the CFO, Finance Director, Operations, Director of Business Performance and Heads of Routes and Heads of Revenue/Costs to lead on budgeting and forecasting, including developing / owning medium term finance model covering income statement, cashflow and balance sheet
- Developing, reporting and managing performance against KPIs, working with the Business Performance function
>Lead role on shareholder reporting and analysis, and respond to ad hoc shareholder queries - Production of month end reporting (Route P&Ls, Board Pack, MSV pack)
- Coordinate with the Accounts, Finance, Control team on cashflow forecasting
- Feedback on key business performance metrics
- Support various audit processes / queries
- Support IT finance related projects, including ERP project, AI initiatives and Power BI reporting
A Successful FP&A Manager Should Have
- A professional qualification in accounting or finance (e.g., ACCA, CIMA, ACA).
- Strong experience in financial planning, budgeting, and forecasting.
- Advanced proficiency in financial modelling and data analysis tools.
- Ability to communicate complex financial information to non-financial stakeholders.
Job Offer
- Competitive salary ranging from £80,000 to £90,000 per annum
