FP&A Manager

Hays; Bristol; On-site; GBP 50,000 - 70,000; Full time

Job summary

A charity in Bristol is looking for an FP&A Manager to oversee the financial planning process and provide insights for strategic decisions. This role involves managing a Management Accountant and ensuring accurate financial reporting. The organization offers flexible working conditions and a supportive culture, making it an ideal opportunity for qualified candidates eager to add value to the charity sector.

Benefits

Flexible working

Supportive culture

Qualifications

• Qualified accountant with strong analytical and communication skills.
• Experience in influencing decision-making and managing a small team.
• Familiarity with Netsuite is an advantage.

Responsibilities

• Lead the financial planning process and monthly management accounts.
• Control costs while working with budget holders to drive efficiency.
• Manage the annual budgeting and forecasting process.

Skills

Analytical skills

Communication skills

Influencing decision-making

Education

Qualified accountant

Tools

Netsuite

Job description

Hays are exclusively recruiting for an FP&A Manager for a charity here in Bristol.

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

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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