FP&A Manager FTC

Hays Senior Finance; Manchester; On-site; GBP 45,000 - 60,000; Full time

Job summary

A leading logistics group in Manchester is seeking an FP&A Manager / Analyst for a key role. You will support decision-making processes through comprehensive forecasting and budgeting, collaborating with financial and operational stakeholders, within a six-month Fixed Term Contract. This position offers a competitive salary and potential for permanent placement after a settling-in period.

Benefits

Generous market salary

Potential for permanent role

Office-based with home working options

Qualifications

• Proven FP&A experience with strong analytical skills.
• Experience in forecasting and reporting in a matrix structure.
• Ability to work with both finance and non-finance stakeholders.

Responsibilities

• Assist in forecasting and reporting results of the group.
• Prepare monthly management accounts and analyze key variances.
• Lead budgeting processes while connecting operational drivers to financial outcomes.

Skills

Analytical skills

Commercial awareness

Strong Excel skills

IT literacy

Education

Fully qualified accountant (ACA/ACMA/ACCA)

Tools

ERP solutions

Oracle

PowerPoint

Excel

Word

Outlook

Job description

Your new company
A market-leading and growing logistics group in Manchester.

Your new role
A key FP&A Manager / Analyst role, reporting directly to the Financial Director and playing a key role in decision support and planning.
You will assist the FD in the forecasting and reporting of the results of the group. This will involve monthly management accounts preparation, analysing and summarising key variances to budget and forecast for group and the production of detailed 'depot packs' for the operational business units. The role will also lead the forecasting and budgeting process, building on the processes already in place and enhancing and tailoring these to the changing business. Working with the two Finance Business Partners, the FP&A Manager will develop a detailed 'bottom-up' approach to forecasting and budgeting all aspects of the operation. Connecting the underlying drivers of the business to the financial results achieved is the core purpose of this role.What you'll need to succeed
You will be a fully qualified accountant, ACA/ACMA/ACCA, with strong analytical skills and a genuine commercial awareness. You will have proven FP&A experience, including demonstrable experience of forecasting and reporting in a matrix structure. You will be comfortable working with both finance and non-finance stakeholders. Highly IT literate, you will be skilled in the use of IT systems, including ERP solutions and PowerPoint, Excel, Word and Outlook. The role will require strong Excel skills and the ability to model complex business problems, either building from scratch or modifying existing processes. A positive 'can-do' attitude. Experience of using Oracle is desirable but not essential.

What you'll get in return
A highly commercial and interesting role. A six-month Fixed Term Contract, with the possibility of extension or a permanent role. A generous market salary, on a pro-rata basis. The role will initially be office-based, but some home working will be offered after a settling in period.

What you need to do now
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