FP&A Manager

Recruiter
The Consultancy Group
Location
Chelmsford
Posted
29 Mar 2019
Closes
04 May 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

An exciting newly made position to join an exciting Global Wholesaler as the Financial Planning & Analysis Manager. The company has ambitious growth plans within the EMEA market.

The FP&A Manager will partner with Senior Management to lead and the development of forecasts, budgets and long term strategic plans. This role is a fantastic opportunity to be part of the growth plans and to hire into your team.

The role;

  • Lead the monthly financial close management reporting, forecasting and analysis, including variance analysis for FP&A KPI's
  • Identify key business drivers and track performance against these measures.
  • Highlight trends to the wider teams
  • Manage the continued development of budgeting, financial forecasting, operating plan and modelling tools.
  • Present financial models, leading the budget submission process and highlighting risk and opportunity

About you;

  • Self-starter & results driven
  • Experinced at a manager levl, with small direct report team
  • Advanced Excel
  • Highly organised
  • Strong ablity to build effectice relationships and influcence others
  • Qualified ACA / ACCA / ACMA

Similar jobs

Similar jobs