FP&A Manager

Quarter4 Limited; Staines-upon-Thames; Hybrid; GBP 60,000 - 100,000; Full time

Job summary

Join a leading global technology company as an FP&A Manager, where you'll leverage your financial planning expertise to drive business insights and improve strategic decisions. This role offers excellent progression opportunities and incorporates a hybrid working model. Ideal candidates will be qualified accountants with strong IT skills and a background in commercial finance.

Qualifications

• Proven experience in financial planning and analysis.
• Strong IT skills including Excel and Power BI.
• Experience with financial systems and report customization.

Responsibilities

• Manage quarterly forecasts and provide insights into business risks.
• Deliver Annual Operating Plans and report monthly performance.
• Support the development and maintenance of planning capabilities.

Skills

Business partnering

Financial analysis

Commercial acumen

Continuous improvement

Education

Qualified Accountant CIMA / ACCA / ACA

Tools

Excel

Power BI

Oracle

Hyperion

Job description

3 weeks ago Be among the first 25 applicants

Get AI-powered advice on this job and more exclusive features.

We have a fabulous opportunity for a FP&A Manager to join a Global Technology business based in Staines. Excellent business partnering skills are a must, along with a strong background in financial planning and analysis experience within an International/Global or EMEA space. Looking for an immediate start, this position offers a competitive day rate along with a hybrid working pattern with the potential to become a permanent contract for the right individual offering excellent career progression.

Responsibilities

• Manage and deliver quarterly forecasts and provide key insights into business risks and opportunities.
• Manage and deliver Annual Operating Plans in line with the Global timetable.
• Report monthly financial and operational performance against targets and provide insightful variance analysis.
• Support in the development, implementation and maintenance of effective planning and analysis capabilities, providing leadership team with appropriate analytical reporting and tools to establish and measure performance.
• Review analysis and commentary for actuals reporting, quarterly forecasting, and annual planning.
• Develop and maintain mid to long term strategic planning models to assist the leadership team in making commercial decisions.
• Business Partner with Senior stakeholders from the Business Units, providing financial and commercial support.
• Retrieve data from multiple sources and leverage Excel to cleanse, consolidate and analyse.
• Drive continuous improvement and Business Process Improvement initiatives throughout Finance and the wider organisation
• Provide the business with commercial and financial expertise in all areas where required particularly with the pricing strategy, investment appraisal, product and client profitability, and deal structures.
• Partner with the Head of Accounting and ensure a close working relationship is maintained with the Accounting team.
• Build and maintain strong working relationships with all stakeholders.
  
  

Requirements

• Qualified Accountant CIMA / ACCA / ACA
• Excellent IT skills (including Excel, PowerPoint). Power BI development experience a plus.
• Strong experience with financial systems, including creating customised reports within FPA reporting tools (Oracle and Hyperion experience preferred).
• This is a true commercial opportunity which is close to the business and the senior management team therefore it is critical that you can demonstrate proven relevant experience and the ability to work with finance and non-finance teams at the highest level
• Experience of business partnership and commercial analysis, preferably in a large organisation Ability to maintain clear lines of communication
• Proven commercial acumen is essential
  
  

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Investment Advice

Referrals increase your chances of interviewing at Quarter4 Limited by 2x

Get notified about new Financial Planning and Analysis Manager jobs in Staines-Upon-Thames, England, United Kingdom.

London, England, United Kingdom 1 week ago

Watford, England, United Kingdom 2 weeks ago

London, England, United Kingdom 1 week ago

London, England, United Kingdom 1 day ago

London, England, United Kingdom 2 days ago

London, England, United Kingdom 1 week ago

Interim Financial Planning and Analysis Manager

London, England, United Kingdom 1 day ago

London, England, United Kingdom 6 days ago

London, England, United Kingdom 1 week ago

Manager, Financial Planning & Analysis (UK)

London, England, United Kingdom 2 weeks ago

Farnborough, England, United Kingdom 2 weeks ago

London, England, United Kingdom 18 hours ago

Interim FP&A Manager | PE Backed Renewable Energy Business

Financial Planning and Analysis Manager (Interim)

London, England, United Kingdom 6 days ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.