F P & A Manager

Exciting opportunity to join a rapidly scaling, PE backed business in search of a technically strong Senior Financial Planning and Analysis Manager

The business is experiencing exponential growth following their recent investment, and are now looking to develop their FP&A offering as they embark on this next chapter.

Reporting to the Finance Director, this role will manage a team and be responsible for the delivery of accurate and timely analysis, driving strategic and tactical decision making, businesses case review and corporate initiatives.

Senior FP&A Manager - Responsibilities:

• Financial Modelling - develop and maintain complex financial models to support strategic decision-making, budgeting, and forecasting processes.
• Performance Analytics, design and implement performance analytics to monitor and improve key performance indicators (KPIs) across the organization
• Ownership of the Budget and forecast process for the Group
• Lead and support transformation projects aimed at enhancing operational efficiency and driving business growth, principally migration of existing ERP to Cloud. Including involvement with process design, reporting outputs, and testing.
• Transition to Power BI to create interactive and visually compelling dashboards and reports that communicate key insights and support data-driven decision-making.
• Performance analyse and evaluate branch performance metrics, identifying areas for improvement and implementing strategies to optimise branch operations and achieve business objectives.
• Lead, own and co-ordinate the production of the monthly management reporting for the Group, including Board pack and investor reporting.
• Weekly cash flow forecast and commentary.
• Managing a team of four

FP&A Manager - Requirements

• We re seeking an ambitious candidate who is technically strong, qualified CIMA, ACA or ACCA, and has experience in a relevant F P & A role
• Experience of 3 statement modelling and working through multiple forecast cycles
• Strong data skills with good ERP implementation and ideally Power Bi experience.
• A confident business partner you will be able to engage, consult, challenge and advise multiple stakeholders
• Experience in a in a results-orientated, growth and performance driven environment is key, as is the ability to produce high quality, timely deliverables in a complex and changing environment

Senior FP&A Manager - The Package

• Salary circa £80,000
• Bonus
• 25 days holidays
• Private medical insurance
• Hybrid and office working

This is a great opportunity to join a fast-paced business in a managerial role.

Please email me at (url removed) or apply or register your interest!

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