FP&A Manager

Radley Green
London (Greater)
18 Apr 2019
10 May 2019
Contract Type
Full Time

Our client is looking for an FP&A Manager to join the team and lead the way in re-engineering their planning process. The business has been in operation for three years and already have over 120 full-time employees and they have exciting growth plans for the year ahead and this role is seen as a key hire for the business.

As the FP&A Manager, your role will be varied and challenging with responsibilities including;

  • Lead the strategic financial planning process ensuring all 5-year plans, budgets and forecasts are undertaken with full business engagement and delivered in an accurate and insightful fashion
  • Challenging individual functional budgets and forecasts and identify risks or opportunities, and actively seeking solutions to issues
  • Oversee the development of key budgeting and forecasting processes and design and roll out a global model
  • Manage the 5 Year plan model, whilst coordinating the inputs from the business and review and challenge input
  • Provide analysis on future projections whilst becoming the key liaison in month end processes and subsequent sign off of EBIT numbers for the Group
  • Assist in providing analysis on key cost drivers to budget and forecasts
  • Input into the month end P&L review meetings by understanding and challenging figures
  • Provide business partnering support to the senior leadership team whilst establishing strong and effective relationships
  • Providing ad hoc analysis for the Finance Director and Heads of Departments

This is an exciting time to join the business and our client is looking for a qualified Accountant (ACA/ACCA/CIMA) to lead the team and support the Finance Director through this period of growth. You will have a solid background in FP&A, with a proven history of adding value and streamlining inefficiencies in the planning and budgeting process.

For more information on this role. Please contact Radley Green for a full role brief and be considered for the position.

Radley Green acts as an employment agency for permanent roles and an employment business for temporary roles.

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