FP&A Manager

Marc Daniels; Maidenhead; On-site; GBP 50,000 - 90,000; Full time

Job summary

Join a fast-growing international business as an FP&A Manager, where you will take ownership of budgeting and forecasting processes. This role offers direct exposure to senior leadership, including the CFO, and involves improving reporting frameworks and conducting detailed financial analysis. You will be pivotal in driving commercial recommendations and ensuring robust financial performance through your insights. If you thrive in a collaborative environment and have a passion for financial analysis, this opportunity is perfect for you to make a significant impact on the business's growth.

Qualifications

• Qualified ACCA or CIMA with experience in FP&A and reporting.
• Strong data analysis capabilities with tools like PowerBI and Excel.

Responsibilities

• Ownership of budgeting and forecasting processes alongside the CFO.
• Develop consistent forecasting and reporting framework across the business.

Skills

Financial Planning & Analysis (FP&A)

Budgeting

Forecasting

Data Analysis

Commercial Awareness

Problem Solving

Education

ACCA Qualification

CIMA Qualification

Tools

PowerBI

Excel

Job description

An FP&A Manager is required to join a successful business based in Maidenhead. This is an opportunity to join a fast-growing, international business with direct exposure to the senior leadership team and the CFO.

Responsibilities:

• Ownership of budgeting and forecasting processes alongside the CFO
• Develop consistent forecasting and reporting framework across the business
• Improvement and ongoing delivery of Exec Team and Board review packs, including relevant analysis, commentary and non-financial KPIs
• Provide ad hoc support to CFO and business Finance Directors to analyse investment opportunities and key risks
• Proactively work with the business to develop and improve reporting and analysis, with a particular focus on margin analysis and product profitability
• Cash and working capital analysis and development of long-term forecast model
• Review, understand and challenge business performance as part of monthly performance cycle
• Producing new analysis on our performance across a range of variables
• Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable
• Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions
• Supporting with budgeting, forecasting and long-term strategic planning across the company
• Demonstrating aptitude for understanding numbers and making commercial recommendations from that information
• Robust commercial, trend and business analysis across customer, categories & products

Requirements:

• Qualified ACCA / CIMA
• Experience in reporting and FP&A
• A proactive, collaborative character who demonstrates strong integrity and has the ability to apply best in class principles pragmatically based on business needs
• Strong systems, excel and data analysis capabilities – ideally with reporting tools such as PowerBI alongside strong excel skills
• Focus on continuous improvements, and enjoys solving problems