Commercial FP&A Manager | Hybrid & Bonus Eligible

RECfinancial; Leicester Forest East; Hybrid; GBP 50,000 - 60,000; Full time

Benefits offered by this job

Performance bonus

Hybrid working

Competitive benefits package

Job summary

RECfinancial are partnering with a well-established family owned business to recruit a newly created FP&A Manager based in Leicester. The role reports to the Finance Director and offers an opportunity to influence commercial decisions within a growing organisation.

You will work with the senior finance team on budgeting, forecasting, variance analysis and cash flow forecasting, producing monthly reports and board packs.

Qualifications

• Qualified or part-qualified with ACCA, CIMA or ACA.
• Strong FP&A, management accounting or commercial finance background.
• Advanced Excel skills and commercial awareness.
• Ability to challenge and influence non-finance stakeholders.

Responsibilities

• Lead budgeting and forecasting cycles with the senior finance team.
• Perform variance and cash flow analysis and prepare monthly reports.
• Produce board packs and management information for decision making.
• Partner with operational managers to improve profitability and margins.
• Drive improvements to financial reporting processes.

Skills

FP&A

Management accounting

Commercial finance

Excel

Education

ACCA

CIMA

ACA

Job description

RECfinancial are partnering with a well-established family owned business to recruit a newly created FP&A Manager based in Leicester. The role reports to the Finance Director and offers an opportunity to influence commercial decisions within a growing organisation.

You will work with the senior finance team on budgeting, forecasting, variance analysis and cash flow forecasting, producing monthly reports and board packs.