FP&A Manager

Robert Walters
Liverpool, UK
Closing date
2 Oct 2020

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Contract Type
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This well established financial services organisation in Liverpool city centre are looking for an experienced, FP&A Manager to join their organisation in a high profile role consistently interacting with C-Suite & Executive level stakeholders.

Reporting to the Head of FP&A, your core FP&A Manager duties will include;
  • Play a leading role in the strategic planning process, including the creation of the 3 Year Plan, the annual Business Plan and Budget
  • Facilitate the translation of agreed strategy into medium term and in year objectives, supporting and guiding business leaders across the 3 business segments in the creation of their objectives aligned with group strategy
  • Produce all required business plan documents for Executive and Board audiences. Create a compelling narrative that demonstrates the alignment of purpose, strategy, objectives and the supporting financial plan and budget
  • Work with colleagues across FP&A to ensure that business plan papers provide insight and are supported by the required depth of analysis
  • Co-ordinate the creation of a suite of KPIs to demonstrate appropriate business control and the stakeholder impact of the delivery of strategic objectives
  • Produce annual Review of the Year document, synthesising input from business leaders across the Group into a compelling and balanced narrative
  • Work with the Head of FP&A and Business Partnering and Group Financial Controller to develop the management reporting control framework.
  • As appropriate provide support in strategic or ad hoc projects or requests. Co-ordinate inputs and analysis from colleagues across Finance to provide high quality, insightful outputs
  • Support the Head of FP&A and Business Partnering in developing a continuous improvement culture in the FP&A team

Key requirements;
  • Experienced in an FP&A Manager role or similar position within a large, fast-moving organisation
  • Qualified Accountant (CIMA/ ACCA/ ACA or equivalent) - with significant post-qualified experience
  • Proficient in the creation of business plan documents for Executive and non-Executive audiences.
  • Strong communicator, able to translate complex financial data and analysis into a compelling business plan, blending narrative and graphical approaches to tell the story
  • Proficient in the use of Excel and PowerPoint - comfortable creating complex presentations & reports
  • Excellent interpersonal and relationship building skills; with a demonstrated ability to build a network outside of Finance

This is an excellent opportunity for anyone looking for a high profile FP&A Manager in Liverpool with ample opportunity to influence group strategy.
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