FP&A Manager - Commercial

JR United Kingdom; Exeter; On-site; GBP 55,000 - 85,000; Full time

Job summary

Une entreprise mondiale de publicité financée par du capital-investissement recherche un Commercial FP&A Manager pour son équipe financière à Londres. Ce poste crucial soutiendra les budgets, fournira des analyses financières et participera activement aux projets stratégiques, offrant ainsi une grande opportunité d'impact sur la performance de l'entreprise.

Qualifications

• Connaissances en FP&A et business partnering.
• Expérience avec la création de budgets/modèles prévisionnels.
• Capacité à travailler sur des projets basés sur les données.

Responsibilities

• Responsabilités incluent la budgétisation & la prévision.
• Fournir un soutien décisionnel à l'équipe de direction.
• Rôle clé dans des projets de transformation.

Skills

Business partnering

Financial modelling

Data analysis

Education

Qualified accountant (ACA/CIMA/ACCA)

Tools

Excel

Job description

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A global PE backed advertising business is looking to hire a Commercial FP&A Manager position within their London finance team. The role will provide business partnering support to budget holders and have a significant impact on the profitability of the company & their continued growth plans.

Within the role you will provide decision support to the leadership team and will seek to drive business performance and create value. The finance team within this company is seen as integral in the formulation of strategy, decision-making and execution against objectives. Therefore there will be a profound opportunity to make an impact within the role. The position plays a leading role in their transformation project, so will involve a lot of project based work.

Responsibilities include budgeting & forecasting, business partnering, client finance, financial modelling, cost control, data analysis and ad-hoc project focused work.

Candidates must have a strong background in business partnering, and creating budgets/forecast models in Excel or other packages.

Requirements:

• Qualified accountant (ACA/CIMA/ACCA)
• FP&A and business partnering experience