FP&A Manager

Marc Daniels Professional; Staines-upon-Thames; Hybrid; GBP 80,000 - 100,000; Full time

Job summary

A leading global technology company is seeking an FP&A Manager in Staines. This role involves managing financial forecasts, providing insights on business performance, and partnering with senior stakeholders. The position offers a competitive day rate and the potential for permanent employment with excellent career progression.

Qualifications

• Strong experience in financial planning and analysis within an International/Global context.
• Ability to maintain clear communication with finance and non-finance teams.
• Experience in business partnership and commercial analysis in large organizations.

Responsibilities

• Manage and deliver quarterly forecasts and insights into business risks.
• Support the development of effective planning and analysis capabilities.
• Drive continuous improvement initiatives throughout Finance.

Skills

Business partnering

Financial analysis

Excel

Commercial acumen

Education

Qualified Accountant CIMA / ACCA / ACA

Tools

Oracle

Hyperion

Power BI

Job description

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Base pay range

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 essentialBy 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

  Accounting

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