FP&A Manager

Unitas Talent; Greater London; Sur place; GBP 70 000 - 90 000; Plein temps

Résumé du poste

Unitas Talent is seeking an experienced FP&A Manager to join their fast-growing PLC business in Greater London. This pivotal role will involve leading the annual budget planning process, developing financial models, and providing actionable insights to senior management.

Ideal candidates will be ACA/ACCA/CIMA qualified with a strategic mindset and a drive for success. This position offers a unique opportunity for rapid career progression within a high-performing team.

Qualifications

• Qualified ACA, ACCA or CIMA.
• Strong desire to succeed in a fast-paced environment.
• Ability to work strategically with a curious mindset.

Responsabilités

• Lead the annual budget planning process with department heads.
• Develop and maintain budget models for accuracy.
• Analyze forecast variances and provide insights.

Connaissances

ACA/ACCA/CIMA Qualified

Can do attitude

Strategic mindset

Comfortable with senior stakeholders

Description du poste

An exciting PLC business who are currently on an impressive journey of growth are currently looking to appoint an FP&A Manager. The role will have a large degree of ownership and is a real chance for someone to progress through the ranks very quickly.

Responsibilities

• Lead the annual budget planning process, collaborating with senior department heads across the business
• Produce achievable budgets, as well as identifying areas of opportunities
• Develop and maintain budget models, ensuring accuracy and consistency.
• Supporting monthly re-forecasts.
• Provide actionable insights into future performance.
• Analyse forecast variances and identify potential risks and opportunities.
• Lead the development of the company’s strategic financial plan.
• Conduct in-depth financial analysis to support strategic initiatives.
• Develop financial models to evaluate different strategic scenarios.
• Collaborate with senior management (CEO, CFO) to translate strategy into numbers
• Prepare presentations for senior management and board

Skills & Qualifications

• ACA/ACCA/CIMA Qualified
• Can do attitude and driven to succeed
• Strategic and inquisitive mindset
• Comfortable working side by side with senior stakeholders

In summary, if you’re looking to join an exciting business, with a very high performing team who truly sponsor career progression, please do get in touch.