Fp & a Manager - Glasgow, United Kingdom - Lusona Consultancy (Group) Limited
Description
Lusona is supporting our leading Blue-chip client in the service sector to source suitable applicants for the post of FP&A Manager.
The primary duties will include:
- Analysis of the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as Revenue, Compensation, Operating Expenses, Growth and Margin
- Developing financial models and analysing them to support strategic initiatives
- Providing analysis and commentary to the Executive Group (UK and US) on Business Plans; Budgets and Forecasts
- Developing and continually improving budgeting, financial projections, and forecasting processes
- Working with implementing business intelligence tools and dashboard reports
- Providing analysis of P&L costings and trending analysis
- Ad Hoc analysis; reporting and presentations.
To be considered for this role, you must be fully qualified ACCA, CIMA or ICAS, have excellent communication skills, and build a strong rapport with internal stakeholders to influence their decisions.
The client offers an excellent salary and benefits package, which includes flexible working, and they offer excellent long-term career prospects.
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