FP&A Manager- Reading £60,000-£70,000 plus 15% bonus

Orka Financial
10 Feb 2018
15 Feb 2018
Contract Type
Full Time

Our client is seeking to hire a FP&A Manager, they are growing PE backed business who are continuing to grow through acquisition and seek a senior commercial finance professional. The role will offer amazing experience at an interesting stage of a company’s life, as it buys businesses, integrates, and then lists or sells itself, while raising more debt. A genuine rare opportunity for the right person. Responsibilities as below:

  • Co-ordinate the Budget and Forecast processes, working with Finance and the Executive Team
  • Capture and analyse current and past trends in key performance indicators including all areas of revenue, expenses and capital expenditure
  • Analyse and explain causes of unexpected variances from budget levels, and report appropriately, in partnership with the cost centre heads
  • Oversee and manage the continued development of budgeting, forecasting and modelling tools
  • Improve performance by evaluating processes to drive efficiencies
  • Develop financial models and analyses to support strategic initiatives
  • Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Work closely with the Finance Director on all aspects of FP&A, supporting Senior Management team and Department Heads with in-depth analysis
  • Key financial lead in preparation of Information Memorandum / listing particulars
  • Work with CFO on interactions with external debt providers, corporate finance advisers, and brokers
  • Prepare and deliver key reporting requirements with the investor

A salary of £60,000-£70,000 is on offer with upto 15% bonus and benefits.

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