FP&A Manager

Hays Accountancy and Finance; Bristol; On-site; GBP 45,000 - 65,000; Full time

Job summary

A charity based in Bristol seeks an FP&A Manager to enhance their financial planning processes. This role entails critical analysis for the senior leadership team and includes managing budgets, costs, and staff, contributing significantly to the organization's goals. The position offers a flexible working culture and the chance to add real value to the charity.

Benefits

Flexible working culture

Qualifications

• Experience in financial planning and analysis required.
• Ability to present financial information effectively across the organization.
• Leadership experience managing a small team preferred.

Responsibilities

• Lead the financial planning process for informed decision-making.
• Manage costs and collaborate with budget holders for efficiency.
• Oversee monthly management accounts and reporting.

Skills

Analytical skills

Communication skills

Decision-making influence

Education

Qualified accountant

Tools

Netsuite

Job description

Your new company
A charity, headquartered here in Bristol, is looking to recruit an FP&A Manager to join the team on a permanent basis. This is a great opportunity to join an established charity that helps support people across the UK.

Your new role
Reporting to the Finance Director, this newly created role will take the lead on the financial planning process to help the senior leadership team make informed decisions about the future direction of the charity. This is a key role requiring critical analysis of information that will be used both internally and externally by finance and non-finance teams. The role will include:

• Monthly management accounts and other reporting as required.
• Controlling costs and working with budget holders to drive efficiency and cost savings
• Line management of 1 Management Accountant
• Lead the annual budgeting and forecasting process, critically analysing the numbers to ensure a true and accurate picture is given and communicating findings to SLT
• Manage and ensure the close down of month and year-end processes

What you'll need to succeed
We are looking for a qualified accountant with strong analytical and communication skills that can add value to the charity. You should be able to influence decision-making, identifying and correcting weaknesses, presenting financial information to all areas of the organisation. If you have experience of Netsuite, that would be an advantage as you help support in some systems upgrades and if you have experience managing a small team, that would also be beneficial.



What you'll get in return
This is a great opportunity for someone to join a business and really add value. They are based in Bristol but offer plenty of flexible working with a support culture.


What you need to do now


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