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FP&A Manager

Marc Daniels
Closing date
13 Dec 2021

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Contract Type
Full Time
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Fantastic opportunity has arisen for a Financial Planning and Analysis Manager to join a fast-growing business based in High Wycombe

Key Duties
  • Delivering a robust annual Strategic plan, Budget, and quarterly forecasts, encompassing P&L, Balance Sheet & cashflows.
  • Ensuring the group results are understood and supported by insightful analysis and commentary.
  • Responsible for the timely and accurate production of both management and board reporting, ensuring delivery of flash results and management information in line with the executive calendar.
  • Develop strategic financial modelling to assess potential business opportunities.
  • Owning our Key Performance Metric reporting, looking to standardise these across our services working in close collaboration with our Information management team.
  • Identify potential financial opportunities.
  • Develop Ad Hoc tools for analysis to support business challenges and opportunities.
  • Support with financial analysis and modelling for merger, acquisition and venture opportunities.
  • Developing reporting and analysis to give insight into operational cost base and drivers as well as our environmental performance.
  • Owning the 5-year financial plan process.
  • Ad hoc projects and process improvements.

Key Skills & Experience
  • Qualified Accountant ACA / ACCA / ACMA
  • Working within a group function
  • Have a passion for data-driven, evidence-based decision-making, with advanced analytical and problem-solving skills.
  • Exceptional stakeholder management.

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