FP&A Manager: Strategic Forecasting & Analytics Lead

Experis - ManpowerGroup; Milton Keynes; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A leading recruitment agency is seeking a Financial Planning & Analysis Manager to join their Milton Keynes team. This role involves implementing financial planning and performance analysis while focusing on high-quality outputs through BI tools. Candidates should have solid experience in automotive finance, advanced Excel skills, and the ability to manage stakeholder relationships. The position offers £375 per day and includes a mix of onsite and remote work, with a likelihood of contract extension.

Qualifications

• Experience in automotive finance or relevant cross experience.
• Planning and forecasting experience in line with International Accounting Standards.
• Reporting experience based on various data sets.

Responsibilities

• Production of internal reporting as per financial guidelines.
• Support analysis on reporting of KPIs affecting P&L.
• Develop & maintain high-quality forecasting models.

Skills

Data literacy in financial models

Business Partnering

Advanced Excel skills

Analytical skills

Proactive approach

Education

Qualified Accountant or QBE experience

Tools

Tableau

Job description

A leading recruitment agency is seeking a Financial Planning & Analysis Manager to join their Milton Keynes team. This role involves implementing financial planning and performance analysis while focusing on high-quality outputs through BI tools. Candidates should have solid experience in automotive finance, advanced Excel skills, and the ability to manage stakeholder relationships. The position offers £375 per day and includes a mix of onsite and remote work, with a likelihood of contract extension.