FP&A Manager

CMA Recruitment Group; Portsmouth; Hybrid; GBP 80,000 - 100,000; Full time

Job summary

A business services firm in Portsmouth is looking for an FP&A Manager on a 12-month contract. This role involves ownership of forecasting, budgeting improvements, and financial reporting enhancement. Candidates should hold a full accountancy qualification and demonstrate strong commercial and analytical acumen. The position follows a hybrid policy, requiring attendance in the office 4 days a week.

Qualifications

• Experience in accounting, reporting, and financial planning in a fast-paced environment.
• Ability to work with non-finance stakeholders to improve understanding of financial information.

Responsibilities

• Ownership of forecasting and planning cycles.
• Identify opportunities to improve budgeting processes.
• Review and improve financial reporting format.
• Collaborate to strengthen systems and reporting tools.

Skills

Strong commercial acumen

Analytical skills

Education

Full accountancy qualification

Job description

Business Services Group based in Portsmouth, Hampshire, have an exciting opportunity for an FP&A Manager to join the business on a 12 month contract to support the business through a period of transition, growth and development.

What will the FP&A Manager role involve?

• Ownership of the forecasting and planning cycles to support decision making across the business
• Identifying opportunities to improve the budgeting and annual and 5-year strategic planning processes
• Review of current financial reporting format, making recommendations on improvement of the format to empower non-finance stakeholders to better understand the information
• Work collaboratively with the wider business in identifying ways to strengthen systems and reporting tools

Suitable Candidate for the FP&A Manager vacancy:

• Applicants for the position will hold a full accountancy qualification with previous experience of working across accounting, reporting and financial planning in a fast-paced environment
• A demonstrable strong commercial and analytical acumen will be required to undertake the role successfully as will the ability to work successfully with non-finance stakeholders across the business

Additional benefits and information for the role of FP&A Manager:

• The role will be offered on a 12 month contract basis
• The business operates a hybrid working policy with the expectation that the successful applicant will attend the office 4 days a week