FP&A Manager - Surrey

TN United Kingdom; Farnborough; On-site; GBP 85,000 - 98,000; Full time

Job summary

An established industry player is seeking a skilled FP&A Manager to join their dynamic team. In this role, you will design and maintain the group consolidation model while preparing insightful financial reports and analyses for senior leadership. Your expertise in multi-currency management and data visualization tools like PowerBI will be crucial in driving strategic recommendations and enhancing data analytics capabilities. If you're a qualified professional with a passion for financial performance and trends, this is an exciting opportunity to make a significant impact in a global tech business.

Qualifications

• Qualified ACA/ACCA/CIMA with multi-currency experience.
• 5+ years in a similar role with strong communication skills.

Responsibilities

• Design and maintain the group consolidation model and prepare financial reports.
• Provide strategic recommendations based on financial performance and trends.

Skills

Financial Analysis

Data Visualization

Communication

Multi-Currency Management

Education

ACA

ACCA

CIMA

Tools

PowerBI

Consolidation Tools

Job description

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• Design, build, maintain and populate the group consolidation model
• Prepare robust analytical and reporting materials covering group performance

About Our Client

FP&A Manager, global tech business, looking for commercial candidates who are 5 years post qualified, £85k + benefits, based near Farnham

Job Description

• Design, build, and maintain the group consolidation model
• Review monthly reports, identifying trends and variances, and collaborate with controllers to refine data and resubmit if necessary
• Enter finalised monthly actuals into the consolidation model using automated processes, continuously improving workflows
• Process consolidation journals and deliver technically accurate consolidated financials across reporting stages (budget, actuals, forecasts)
• Prepare insightful financial analysis and reports for senior leadership, leveraging PowerBI and data visualisation tools
• Provide strategic recommendations based on financial performance and trends
• Develop and maintain a 13-week cash flow model to optimise group treasury activities and currency management
• Ensure alignment between management and statutory reporting in collaboration with the Group Financial Accountant
• Build financial models to assess strategic initiatives, commercial models, capex investments, and market expansion
• Lead the selection and implementation of new consolidation and data management tools
• Drive PowerBI adoption within Group Finance to enhance data analytics and reporting capabilities

The Successful Applicant

Qualified - ACA/ACCA/CIMA. Multi-currency experience. Good communicator. Experience in a similar role.