HW Finance are pleased to be partnering with a PE backed SME, in their search for a new FP&A Manager to join the team in Leeds.
About the role:
This is a truly commercial role, playing a key role in budgeting and forecasting processes, and developing performance reporting, to support and drive the commercial finance agenda.
Key Responsibilities:
* Assisting Operations and Sales team with developing performance reporting and KPIs
* Providing meaningful MI to assist the business with relevant decision making
* Line management of one direct report
* Business partnering the Exec team
* Developing the commercial reporting for the Finance team and wider business
* Lead on a company-wide data analytics solution
* Key role in budgeting and forecasting processes, owning the financial model
* Responsible for rolling cash flow forecasts
* Drive continuous improvement and efficiencies to finance and business processes
* Highlight key trends and opportunities for the business
* Work closely with Sales and Development teams to support with pricing
* Ad hoc project support and deputising for FD
About You:
* ACA/ACCA/CIMA Qualified (or equivalent)
* Strong management accounting background
* Commercial mindset
* Ability to interpret large amounts of financial data
* Strong stakeholder management skills, with ability to build and manage relationships
* Excellent communication, analytical and presentation skills
* Experience with PowerBI or another analytical tool
* Professional and positive approach
What's on Offer:
* Salary c£65-75k (dependent on experience) + bonus scheme
* True commercial role, actively driving the commercial agenda of the business and working closely with the Exec team
* Excellent scope to the role longer term
* Hybrid working, with typically 4 days a week on site