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Associate Director - Northern Home Counties
Morgan McKinley is pleased to be working in partnership with a growing business to recruit an FP&A Manager.
Reporting directly to the Head of Commercial Finance, you will define and deliver the financial planning and analysis processes. This will include long term business planning, budgeting, forecasting, performance, investment appraisal and decision-making support. Engaging stakeholders from across the business and within the finance function ensuring consistency in financial planning and appraisal.
Role
Responsibilities for the FP&A Manager will include:
* Define, communicate, and embed financial planning process to all stakeholders
* Co-ordinate, preparation and delivery of annual budget, quarterly forecast, 5-year plan and performance analysis
* Preparation of Board and Shareholder Board presentations and actions
* Continuous improvement of FP&A process, data and outputs ensuring alignment from stakeholders
* Influencing business decisions through sound financial and strategic analysis aligned to strategy
* Define, communicate, and embed a robust investment appraisal process focussing on delivering strategic priorities
* Collaborate across the business (Operations, Commercial, IT, Engineering and internally within Finance)
* Lead post investment analysis and reviews to ensure investments are delivering as expected and action plan where remediations are required
Profile
* It is essential the candidate is a Qualified Accountant
* Strong commercial acumen, willing and able to effectively challenge practices and processes
* High level of Microsoft Excel proficiency is essential
* Experience with the full suite of Microsoft applications including Power BI/Power Query
* Experience of data visualisation tools like Power BI or Tableau
* History of producing data driven insight to influence decision making which has resulted in improved financial and operational performance
* Excellent communication skills including the confidence and ability to communicate effectively with a range of stakeholders
The Company
Based in Milton Keynes the business is a dynamic multinational group, pioneering innovations that will shape the future of their industry. They offer fantastic career development and are known for developing talent.
Salary & Benefits
The FP&A Manager role has a range of £70,000 - £80,000 plus excellent benefits.
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing, Finance, and Strategy/Planning
* Industries
Accounting and Data Infrastructure and Analytics
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