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Financial Planning and Analysis Manager

Employer
Nick Buick Associates
Location
UK
Salary
Competitive
Closing date
23 Feb 2021

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Sector
Accountancy
Contract Type
Permanent
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Job Details

FP&A Manager, Loughton, Essex



£60,000 - £70,000 + package

The FP&A manager is a critical role to the success of the finance function. The role looks after 4 key areas of Planning, Cashflow, Commercial reporting and Analysis with the primary objective to work closely with the FD to build and implement an FP&A function from the ground up.

The role would suit a qualified accountant with broad financial modelling skills, and previous experience of working in a high growth start up company.

Budgeting and forecasting

  • Develop and implement group financial planning model, incorporating P&L, cash flow, balance sheet and KPIs
  • Implement monthly reforecast process, highlighting risks and opportunities
  • Monthly reforecast/cash flows
  • Modelling to assist with future fund raises
  • Ownership of the annual budget cycle


Planning

  • Modelling business cases for opportunities highlighting key impact on P&L and cash
  • Business partnering with sales and marketing teams on delivery of the budget and forecast


Reporting

  • Implement weekly and monthly commercial reporting providing the business with a clear view of performance v budget/forecast
  • Manipulate underlying systems and data to develop key reporting and KPIs
  • Analysis work to drive cost efficiencies
  • Profitability analysis - Margin and OPEX
  • Monthly investor reporting


Your background

  • Qualified accountant with min 3+ PQE
  • Proven and demonstrable experience of building and implementing financial models
  • Proven experience of developing and implementing commercial reporting
  • Experience of monthly re-forecast process
  • Sound understanding of cash flow forecasting and accounting
  • Ability to manipulate date and implement BI tools and reporting
  • Business partnering experience with key operational areas/territories.
  • Advanced excel knowledge
  • Problem solver and working in an environment of constant change where not everything works
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