FP&A Manager

SF Recruitment
Nottinghamshire, UK
15 Aug 2019
02 Sep 2019
Contract Type
Full Time
SF Recruitment are currently recruiting for a Financial Planning & Analysis Manager for a growing SME Service Business that have witnessed 10% Year on Year growth. This is a newly created role and is an opportunity to make the role your own and get wide exposure across the business.

As the Financial Planning & Analysis Manager you will be reporting into the Financial Controller and will be a business partner to Operational Managers and Directors across the business to provide and give direction on financial planning and analysis of data & costs.

Key Responsibilities
- Develop and maintain the Group's budget models and update them on a quarterly rolling basis.
- Business Partner heads of departments to provide and give direction on financial planning and analysis of data & costs.
- Overseeing costings for tenders and new projects and liaise with operations and Business Development
- Work with the Financial Controller and IT to develop Management reporting tools.
- To work as a Business Partner and work alongside Operations when identifying areas for financial improvement.
- Compile database and keep updated database of costings alongside other teams within the Finance department.
- Support investment appraisals

You will be a qualified accountant (ACA, ACCA, CIMA qualified) with commercial experience. The role would suit someone who is currently working in Transnational Services and looking for a commercial role in industry, or someone who is currently working in an FP&A, Business Partner or Commercial Accountant role. You will have advanced Excel with experience of building financial models, as well as challenging and interrogating financial models, preferably including in developing cash flows and balance sheet. You will have the ability to conduct investment appraisal analysis and other analysis and reporting across the business. You will have excellent communication skills, with the ability to influence stakeholders across the business at all levels.

This is an exciting opportunity for the right person to join an ambitious, fast-growing Private Equity-backed group.

If this sounds like the commercial role that you are looking for, then please apply now for immediate consideration.

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