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Financial Analysis and Planning Manager - Bristol, United Kingdom - JSS Search
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Description
Job DescriptionFP&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