Reference no: HT15762
A well-established nationwide business is looking to appoint an FP&A Manager to join their expanding team. Over the past two years, the company has significantly increased its presence in the UK market, leading to the creation of this new role.
FP&A Manager - About The Role
In the role of FP&A Manager, you will oversee the FP&A and reporting process, providing insights and strategic support to stakeholders and the management team. This position will involve working with large datasets.
Key responsibilities will include enhancing the current financial model to support forecasting and budgeting efforts, which will encompass monthly, quarterly, and long-range forecasts extending up to 10 years.
Specific duties will include:
1. Preparing quarterly, and annual financial reports that offer insights into fund performance, highlighting trends, variances, and key financial metrics
2. Provide commentary on variance analysis and commentaries in collaboration with Regional Heads
3. Leading the development of forecasts and budgets in alignment with the strategic objectives of the funds.
4. Produce group monthly management accounts
5. Produce monthly group forecast and budgets
6. Produce financial models to support new business bids
7. Producing and management of the annual budgeting process with all regions in the UK
8. Develo...