FP&A Manager

Jago Consultants; Bracknell; On-site; GBP 72,000 - 83,000; Full time

Job summary

Une entreprise de conseil en gestion dynamique recherche un Finance Planning & Analysis Manager pour son bureau en Bracknell. Ce rôle exige une forte capacité analytique et d'excellentes compétences en communication pour influencer les entreprises et soutenir les décisions. Les responsabilités incluent la direction des rapports financiers, l'analyse des indicateurs de performance et la collaboration cross-fonctionnelle pour optimiser les objectifs financiers.

Benefits

Bonus

Private Medical

Share options

Benefits

Qualifications

• Préférence pour les candidats ayant une expérience dans la gestion d'un P&L complet.
• Expérience significative en analyses quantitatives et en partenariat d'affaires.
• Connaissance des processus comptables du secteur de la santé/NHS est un plus.

Responsibilities

• Diriger toutes les activités des processus de reporting financier mensuel et trimestriel pour le P&L du Royaume-Uni.
• Suivre et signaler les indicateurs de performance clés en analysant les écarts.
• Améliorer la continuité des systèmes financiers, processus et contrôles.

Skills

Analytical Thinking

Interpersonal Skills

Communication Skills

Critical Thinking

Stakeholder Management

Education

BS/BA degree in Accounting or Finance

MBA preferred

Tools

Microsoft Suite

Excel

QAD

Adaptive

Job description

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Role: Finance Planning & Analysis Manager
Location: Bracknell, Berkshire
Package: Basic £72,000 + bonus, private Medical, Share options, benefits

This role requires an intellectually curious individual who can frame situations through multiple lenses. They are a self-starter with a keen attention to detail, drive to lead continuous improvements and an ability to set clear priorities in a fast-paced environment. The successful candidate will have shown success in influencing business owners and supporting decision making in rapidly evolving environments. This role also has regular interaction with executives and various business units across the business and requires strong interpersonal and communication skills.

• Cross functional partnership with Sales, Marketing, Operations, Corporate Development, in UK and US, and other teams to drive visibility on cost to serve and support other strategic initiatives
• Coordinate activities with Accounting and FP&A to ensure accurate financial results and maintain adequate internal controls environment
• Support invoicing and collections process and other transactional support for local activities.
• Monitor and report out on key performance indicators, highlighting trends and analyzing causes of unexpected variance
• Drive continuous improvement of financial systems, processes, controls and policies as needed
• Drive overall effectiveness of sales forecast and pipeline management, sales process, metrics and data.
• Work cross functionally with business partners to communicate sales objectives, articulate systems requirements, and collaborate on process improvements.
• Support organization for rapid expansion into other geographies

Budget/Forecasting/Action Planning:

• Lead all aspects of monthly and quarterly financial reporting processes for UK P&L
• Understand cost drivers and work with business partners to provide accurate and timely Budget and Forecast
• Performs month end variance analysis for management and other ad-hoc analyses
• Quantitative Analysis – Ability to understand new business models quickly and determine important drivers.
• Critical Thinking – Ability to make effective, timely decisions by sourcing and analyzing critical information.
• Strong Interpersonal and Communication skills – Excellent verbal and written communication skills
• Stakeholder Management / Business Partnership
• Experience in fast scaling SME within multiple geographies
• Knowledge of Heath Care / NHS accounting and processes would be advantageous

Required Qualifications:

• BS/BA degree in Accounting or Finance or equivalent experience, MBA preferred
• Strong financial acumen, demonstrated experience problem solving with analytical thinking, and history of business partnership
• Significant, relevant experience, preferably experience performing managing a full P&L and/or prior management experience.
• QAD and Adaptive experience preferred, advanced Microsoft Suite & Excel skills required