Fp&a Lead - Wetherby, United Kingdom - Synergem Recruitment Limited

Synergem Recruitment Limited

Verified Company

Wetherby, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

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Description

We are thrilled to be working exclusively with an independent services provider to hire a talented FP&A professional to be based in Wetherby.

This is a newly created role to establish the FP&A function, as part of a finance restructure. Working closely with the CFO, you will drive strategic decision support and deliver financial insights to the wider business. In addition to a competitive salary the role offers bonus, car allowance, and hybrid working.

Key responsibilities include:

Delivering financial insights to support strategic direction, evolution and growth
Using a creative, innovative, and analytical approach to maintain, challenge, and deliver the financial plan
Leading full P&L forecasting (annually and quarterly)
Providing ongoing performance analysis and longrange planning
Making databacked recommendations
Reviewing monthly variance analysis on actual results vs plan/forecast
Supporting the monthend close process
Facilitating financial review meetings
Communicating with a range of business departments
Developing and monitoring financial KPIs, working with others to identify/evaluate dependencies and financial opportunities to drive growth and improve margins
Balancing critical finance deliverables with operational requests to meet all finance deadlines while supporting business partners and functional leads
Operating with a proactive approach to ensure the business is kept informed and is ahead of financial risks and opportunities
Management of an FP&A Analyst.
ACA/ACCA/CIMA Qualified (at least 3 years PQE)
A successful FP&A specialist/financial analyst with a proven track record
Analytical, datadriven and commercial in approach
A strong leader with exceptional communication skills
Adept at business partnering
Selfmotivated, curious, ambitious and driven
An adept multitasker, able to meet strict deadlines whilst managing projects
Strong in UK GAAP knowledge
Advanced in MS Excel
Familiar with Power BI (desirable but not essential).