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FP&A Manager

Nxtgen Recruitment
Closing date
24 Jun 2022

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Contract Type
Full Time
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NXTGEN has a fantastic opportunity for a FP&A Manager to join a Global business based in Peterborough. The FP&A Manager will work closely with the Finance Manager to ensure that the global reporting deliverables for the business are delivered on time and to a high standard. The FP&A Manager main focus will be on business partnering with the senior management and key stake holders.

Key responsibilities of the role will include:
  • Support the delivery of actual and forecast reviews on a monthly basis at group level
  • Work closely with the CAPEX lead to understand and deliver the business CAPEX reporting requirements
  • Create and deliver draft monthly reporting budget/ forecast presentations for submission to head of FP&A
  • Ensure that the integrity of business performance submissions is retained ensuring timely maintenance of the datasets
  • Gather and prepare data of actual and forecast results to support capture of insight and supporting head of FP&A with follow up activities.

The successful candidate will ideally be CIMA/ACCA/ACA qualified with prior experience in a reporting and analysis role. Any previous experience within a similar role would be advantageous, but not essential. The role would require you to be well organised and would be expected to manage your own work load as well as supporting others. It is expected that the successful candidate will have strong IT and Excel skills along with previous experience of liaising with senior stakeholders and management. Additionally, you will be required to work to tight deadlines and under pressure when needed.

For the successful candidate, excellent career opportunities await within an organisation with a proven track record of developing it's people.
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