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FP&A Manager

Search Consultancy
Closing date
1 Jun 2022

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Contract Type
Full Time
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Search are currently working with an exceptionally fast growth ecommerce/ digital business looking to hiring a bright and passionate commercially focused FP&A Manager.

This is a newly created position, as a direct result of ongoing successes and continued investment; We are seeking high calibre qualified finance professionals who possess a number of years relevant post qualified experience, within financial planning, commercial finance, financial modelling and analysis.Reporting directly to a Head of Finance, this is a broad commercially focused position which provides exposure right across the P&L globally. Key responsibilities will include the following
  • Business partnering key stakeholders to fully understand budgets and forecasts and provide insight relevant analysis
  • Analysis of key business cases, financial modelling work as well as the management of key projects centred around investment and key commercial decisions
  • Scenario modelling and analysis
  • Project budgeting, forecasting and tracking, working with the wider Finance team
  • Play a key role in terms of challenging and analysis of the monthly management accounts and FP&A , identifying key drivers and any variances against forecast and budget
  • Drive ongoing development of 5 year plan models, financial reporting packs, budgets, forecasts, reports and analysis
  • Direct management of a team of FP&A Analysts
  • Support the business with ongoing ad hoc operational and commercial finance projects as the business continues to grow and invest

Package on offer includes competitive basic salary (+bonus and benefits as well as equity possibilities)
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