Finance Planning & Analysis (FP&A) Manager

William Jackson Food Group; Hull and East Yorkshire; Sur place; GBP 52 000 - 68 000; Plein temps

Résumé du poste

William Jackson Food Group is seeking a qualified accountant to lead financial analysis and reporting to corporate functions. The role requires delivering ad hoc analyses under tight deadlines, and to support continuous improvement in financial processes.

The successful candidate will manage and coach a Finance Business Partner, develop advanced financial models, and collaborate with senior managers to drive informed decisions. Strong communication is essential.

Qualifications

• Qualified accountant (ACA, ACCA, CIMA) with senior-level experience in financial analysis and management reporting.
• Advanced financial modelling skills with ability to update and develop models.
• Experience preparing financial analyses and management reports and partnering with non-finance senior managers.

Responsabilités

• Consolidate weekly and monthly P&L, reforecasting, variance analysis, pipeline analysis, and graphical summaries of financial performance.
• Consolidate the continuous improvement program and track against targets.
• Lead Budget and Forecast planning including P&L and balance sheet, ensuring timely, accurate information for decisions.
• Coordinate financial presentation packs for Actuals/Budget/Forecast.
• Support corporate consolidation analyses and reporting to meet timelines.
• Perform ad hoc financial data analysis, reconciliations, and reports for senior management or audits.
• Support process improvement initiatives in billing, reporting, indirect cost recovery, and analysis.
• Coordinate monthly balance sheet reconciliations and fixed assets reconciliations.
• Coach a Finance Business Partner with senior-level financial analysis and reporting experience.
• Maintain and enhance financial models and tooling.

Connaissances

Financial modelling

Business partnering

Analysis and reporting

Communication skills

Formation

ACCA/ACMA/CIMA qualification

Description du poste

This role is responsible for financial analysis and reporting to corporate functions and completing ad hoc financial analysis. The role requires the ability to work effectively under tight deadlines, extreme due diligence, and consistent, accurate, high quality financial analyses.,

• Conduct analyses and reporting including, consolidation of the weekly and monthly profit and loss, reforecasting, variance analysis, pipeline analysis, and graphical summaries of Jacksons financial performance.
• Consolidate the company continuous improvement program and track against target.
• Lead planning of Budget and Forecast cycles including profit and loss and balance sheet, ensuring supply of accurate and timely future facing information on which to base decisions.
• Co-ordinate financial presentation packs that support the profit and loss for Actuals / Budget and Forecast.
• Support corporate consolidation analyses and reporting, by ensuring all detail is within format required and within strict timelines.
• Manage or perform periodical or ad hoc financial data analysis, queries, reconciliations, and reports as needed from senior management or to satisfy external client or audit requests
• Support initiatives targeted at financial processes improvement and the implementation of changes to achieve efficiencies and the company's objectives in the areas of billing, reporting, indirect cost recovery, financial reporting, and analysis
• Responsibility for the co-ordination of the balance sheet reconciliations monthly.
• Responsibility for the Fixed Assets reconciliations.
• Support the implementation of new financial reporting
• Responsible for supporting and coaching a Finance Business Partner. Have experience of preparing financial analysis and management reports at a senior level, balanced with experience that demonstrates effective business partnering qualities
• Advanced financial modelling skills, ability to update, operate and develop financial models
• Be a qualified accountant (ACA, ACCA, CIMA) with a confident communication style, preferably having had exposure to dealing with senior managers (non-finance).

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