FP&A Manager

Michael Page Finance; Coventry; On-site; GBP 50,000 - 70,000; Full time

Job summary

A wholesale business in Coventry seeks an experienced FP&A Manager to oversee financial planning and analysis activities. The ideal candidate will manage the annual budgeting process, develop financial models, and prepare reports for senior stakeholders, providing insights to support strategic decision-making. Strong financial analysis skills are essential. This role offers the opportunity to work closely with management to improve profitability.

Qualifications

• Strong financial planning and analysis skills.
• Experience in budgeting and forecasting.
• Ability to provide insights for strategic decision-making.

Responsibilities

• Oversee financial planning and analysis activities.
• Manage the annual budgeting process.
• Develop and maintain financial models.

Job description

The FP&A Manager will oversee financial planning and analysis activities, providing valuable insights to support strategic decision-making within the

Client Details

My client is a established wholesale business

Description

• Manage the annual budgeting process, ensuring alignment with strategic objectives and operational goals.
• Develop and maintain financial models to forecast future financial performance.
• Create rolling forecasts to provide updated financial projections
• Lead and manage financial planning and analysis processes to support business strategies.
• Prepare accurate and timely financial reports for senior stakeholders.
• Develop and monitor budgets, forecasts, and financial performance metrics.
• Provide analysis and insights to guide decision-making and improve profitability.
• Prepare and present regular financial reports, including monthly, quarterly, and annual reports
• Analyse monthly / quarterly financial results, providing insights and recommendations to senior management.
• Conduct detailed variance analysis to identify trends, risks, and opportunities.
• Collaborate with department heads and senior management to understand their financial needs and provide relevant insights.
• Participate in cross-functional projects, offering financial expertise and strategic support.

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