Job Description
Robert Half is excited to be working with a growing business in its search for a Financial Planning & Analysis Manager. Reporting directly to the CFO, this is a key role within the organisation.
Key Responsibilities
As a FP&A Manager, your primary responsibilities will include:
1. Team Management: Manage the workload and development of the Financial Analyst (part-qualified).
2. Planning & Forecasting:
3. Take full ownership of the annual budget and quarterly forecast process, previously handled by the CFO.
4. Collaborate closely with the senior leadership team to gather key inputs.
5. Reporting & Analysis: Handle components of monthly management reporting and analysis.
6. Financial Modelling:
7. Maintain and enhance the long-term 3-statement financial model.
8. Provide support for financial modelling and bid reviews.
9. Operational & Supply Chain Analysis: Partner with operations to lead cost reduction initiatives and conduct supply chain analysis.
10. Contract Management: Oversee the customer and supplier contracts database, ensuring compliance with major contract terms.
11. Cash Forecasting: Manage and optimise the cash forecasting process.
12. Project Monitoring: Track...