FP&A Manager

www.topfinancialjobs.co.uk - Jobboard; Fleet; Hybrid; GBP 65,000 - 75,000; Full time

Job summary

A well-established national business is seeking an FP&A Manager to enhance its financial planning and analysis function. This role involves overseeing the FP&A process, managing budgets, and working with Power BI for reporting. The candidate will contribute to a growing team and have autonomy in shaping financial strategies.

Benefits

25 days of annual leave

Pension plan

Life Assurance

Health cash plan

Income Protection

Bonus

Hybrid Working: 2 days in the office

Qualifications

• A formal qualification in finance (ACCA, CIMA, or ICAEW).
• Experience with Power BI.
• Strong background in budgeting, forecasting, and financial analysis.

Responsibilities

• Oversee the FP&A and reporting process, providing insights and support.
• Enhance financial models for long-range forecasting.
• Lead development of forecasts and budgets aligned with strategic goals.

Skills

Budgeting

Forecasting

Financial Analysis

Power BI

Advanced Excel

Education

ACCA, CIMA, or ICAEW

Job description

A well-established nationwide business is looking to appoint an FP&A Manager to join their expanding team. Over the past two years, the company has significantly increased its presence in the UK market, leading to the creation of this new role.

Job Title: FP&A Manager

Job Type: Permanent

Location: Fleet

Salary: £65,000 - £75,000

Reference no: 15762

FP&A Manager - Benefits

• 25 days of annual leave
• Pension plan
• Life Assurance
• Health cash plan
• Income Protection
• Bonus
• Hybrid Working: 2 days in the office

FP&A Manager - About The Role

In the role of FP&A Manager, you will oversee the FP&A and reporting process, providing insights and strategic support to stakeholders and the management team. This position will involve working with large datasets.

Key responsibilities will include enhancing the current financial model to support forecasting and budgeting efforts, which will encompass monthly, quarterly, and long-range forecasts extending up to 10 years. Specific duties will include:

• Preparing quarterly, and annual financial reports that offer insights into fund performance, highlighting trends, variances, and key financial metrics.
• Provide commentary on variance analysis and commentaries in collaboration with Regional Heads
• Leading the development of forecasts and budgets in alignment with the strategic objectives of the funds.
• Produce group monthly management accounts
• Produce monthly group forecast and budgets
• Produce financial models to support new business bids
• Producing and management of the annual budgeting process with all regions in the UK
• Developing and maintaining financial models to assess the performance of each fund, including key performance indicators (KPIs) and financial metrics.
• Produce the road map for the Power BI implementation ensuring feedback is obtained from the Regional Head
• Collaborating with senior leadership, fund managers, and internal teams to convey findings and recommendations based on financial analysis

You will be contributing to a positive workplace culture and playing a pivotal role in the development of the FP&A function for this growing enterprise. If you are seeking an opportunity to design and develop management information for the UK business with considerable autonomy, this role may be a great fit for you.

The successful FP&A Manager will have:

• A formal qualification in finance (ACCA, CIMA, or ICAEW)
• Experience of working with Power BI
• Strong background in budgeting, forecasting and financial analysis
• Advanced knowledge of working with MS Excel

Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful.

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