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FP&A Manager

Employer
Robert Walters
Location
UK
Salary
Competitive
Closing date
26 Jul 2021

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Sector
Accountancy
Contract Type
Permanent
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Job Details

A rapidly growing Private Equity backed Professional Services business with offices across the North West is looking to hire a FP&A Manager to support one of its fastest growing divisions.

A rapidly growing Private Equity backed Professional Services business with offices across the North West is looking to hire a FP&A Manager to support one of its fastest growing divisions.

Working closely with the Group Finance Director and managing a small team the FP&A Manager will be responsible for:

Takes responsibility to produce month end accounts (and associated reporting/analysis)
Complete Balance Sheet recs, and to liaise with Group Finance on any accounting policy changes or reviews.
Own production and improvement of the budget/forecast P&L models (and associated reporting/analysis), adapting them to keep pace with the changes in the business and its needs.
Work closely with the Credit Control team to produce accurate cash flow forecasting and support them with reporting of our debt and cash position.
Working with IT and the Group Finance Systems team to improve processes to remove any inefficiencies and enhance accuracy.
Leading small team to produce monthly management accounts (P&L and Balance Sheet) for a number of growing divisions.
Working with Group Finance to upload relevant financial statements for their reporting.
Owning and operating the financial models for budget & forecast
Working with the Credit Control team to produce cash forecasts.
Working with the Finance Business Partner & Finance Director to identify risks & opps to budget/forecast delivery.
Working with IT & other finance teams to improve reporting efficiency & accuracy.

The ideal person will have a customer centric approach with a strong business partnering ethic

Ideally qualified (CIMA, ACCA, ACA) with a track record of FP&A or Management Accounting.

This is a fantastic business and opportunity to progress your career
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