Strategic FP&A Leader: Budgets, Modelling & Power BI

Artemis Human Capital; Dromore; On-site; GBP 65,000 - 90,000; Full time

Job summary

Artemis Human Capital are delighted to be working with a leading and growing organisation in the appointment of an experienced FP&A Manager. This is a newly created role and represents an excellent opportunity for a commercially focused finance professional to make a significant impact within a growing and evolving organisation.

The FP&A Manager will take ownership of budgeting, forecasting, financial modelling and performance analysis, while playing a key role in developing management

Qualifications

• Fully qualified accountant with FP&A or management accounting experience.
• Strong budgeting, forecasting, modelling and variance analysis skills.
• Advanced Excel and Power BI for dashboards and management reporting.

Responsibilities

• Lead annual budgeting and rolling forecasting processes with variance analysis.
• Develop and maintain financial models for business cases, scenarios and long-term planning.
• Produce management information, KPI reporting and Power BI dashboards for accessible data.
• Provide commercial and financial analysis to identify trends, risks and opportunities.
• Partner with senior management and operational teams to influence decisions.
• Lead finance and business projects across systems, reporting, automation and process improvements.
• Improve quality and automation of financial reporting and analytics.

Skills

Budgeting

Forecasting

Financial modelling

Variance analysis

Power BI

Advanced Excel

Stakeholder management

Project management

Education

ACA/ACCA/CIMA

Tools

Power BI

Excel

Job description

Artemis Human Capital are delighted to be working with a leading and growing organisation in the appointment of an experienced FP&A Manager. This is a newly created role and represents an excellent opportunity for a commercially focused finance professional to make a significant impact within a growing and evolving organisation.

The FP&A Manager will take ownership of budgeting, forecasting, financial modelling and performance analysis, while playing a key role in developing management