Salary: circa £65k + bonus + benefits. Hybrid working 3 days office, 2 home
We are exclusively working with a growing manufacturing business in Bury looking for an FP&A Manager to join the team. This role will be a truly exciting opportunity for someone, reporting directly to the CFO you will work closely with the wider finance team with full responsibility over FP&A to create accurate budgets, forecasts and providing analysis & insights to decision makers
Role
* Developing new and enhancing existing reporting across the business
* Identifying areas for improvement in the forecasting process and working with the FC to implement improvements across forecasting
* Ownership of the budget and reforecast processes, ensuring completion to group timetable
* Meeting with budget holders to agree annual budget/quarterly forecast numbers
* Working with the CFO to review budgets and forecasts
* Cash flow forecasting, scenario modelling and presenting recommendations
* Ownership of the balance sheet including monthly reconciliations
* Ownership of overheads during month end reporting including accruals and variance analysis
* Preparation of month end reporting pack and providing commentary on variances
* Preparation and submission of group reporting packs
* Working closely with Finance Business Partner to provide analysis and insights for decision makers
* Assist with internal and external audits & process/system improvements
Experience
* ACCA / CIMA qualified with experience within an FP&A role
* Confident to drive improvements and challenge stakeholders
* Experience of forecasting, budgeting & scenario planning - essential
* High attention to detail & strong communication skills
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