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    Financial Analysis and Planning Manager - Bristol, United Kingdom - JSS Search

    Default job background
    £65,000 - £71,000
    Description
    Job Description
    FP&A Manager
    Permanent

    Salary:
    £65,000 - £71,000 per annum DOE

    Location:
    Surrey - Hybrid working (2 days per week in the office)


    Sector:
    Financial Services


    Interviewing:

    ASAP

    I am working with a B2B and B2C finance broker where they are looking for a FP&A Manager to support on monthly financial reporting, forecasts and supporting the financial services teams and wider to support on budget strategy and future business planning.


    Your responsibilities will include:
    # Manage the FP&A team and review the business' month-end results, providing analysis, commentary and pushback where required
    # Lead the team on preparing monthly forecasts
    # Develop the annual business plans for the finance team and various departments
    # Lead and implement new finance processes to improve reporting times and accuracy, as well as developing new standards and systems where appropriate
    # Assist in year-end where needed, as well as wider management accounting activities


    Personal profile:
    Previous experience in developing end-to-end financial models, from scratch to presenting
    Excellent financial modeller, with previous experience explaining complex data
    ACA, ACCA or CIMA qualified (or CPA/CAANZ)
    Team player, as well as building strong relationships with your FP&A team, Head of FP&A as well as wider internal stakeholders to reach successful business objectives
    Previous experience using financial modelling tools (IBM, SAP, Anaplan)
    A desire to improve financial processes to improve reporting times and accuracy

    This is a great opportunity for a FP&A Manager or Analyst to gain full autonomy of a company's financial planning process, whilst being attached to a household name.

    Please submit your CV or speak to Chloe Williams at chloe.- .
    #J-18808-Ljbffr

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