A unique opportunity to join a professional services group at a time of growth and new investment. Reporting to the Head of Commercial Finance you will head up the FP&A function for the Group. Business Partnering with Heads of Marketing, IT and HR, working closely on budgets, costs and revenue recognition.
Responsibility of the FP&A Manager
- Liaising with Stakeholders across HR, Marketing and IT , supporting the Group's annual budgets and quarterly reforecasts.
- Accurate month end preparation and reporting
- Control expenditure and ensure that it is incurred in line with approved budgets and forecasts
- Analyse and investigate variances between actual and forecasts
- Review and enhance current processes and procedures
- Financial modelling and analysis of large data sets
- Prepare consolidated annual budget, reviewing department budgets
- Reforecasting and management reporting, analysis costs and revenue streams
Requirement of the FP&A Manager
- CIMA, ACCA or ACA qualified with a minimum of two years experience in FP&A
- Advanced Excel skills and knowledge of Power BI
- First rate Business Partnering skills
- Strong understanding of revenue and costs
- Outgoing, strong communicator
Benefits of the FP&A Manager Role
- 25 days holiday
- WFH 2 days a week
- Pension and Healthcare