- Full ownership of input assumptions, models and output for P&L, balance sheet and cash flow
- Working with stakeholders across the business to agree assumptions, providing robust challenge and analysis where required
- Periodic review of actual performance versus budget/3 year plan/forecast to analyse variances and update assumptions in models where applicable
- Support Head of FP&A in developing best practice models and reporting for all planning and forecasting activities and seek to continually improve processes and output through our FP&A software (Vena)
- Support Head of FP&A with ad hoc forecasting and planning for key strategic and tactical initiatives
- Ownership of weekly Executive Board reporting pack
- Ownership of FP&A contributions to monthly management accounts reporting pack
- Support Head of FP&A in ongoing development and improving analytical content of weekly and monthly Board reporting
- Creation of monthly reporting for stakeholders across the business
- Monthly ROCE analysis versus budget and 3 year plan
- Periodic profitability and analysis of existing profit centres based on current and future forecast performance
- Ad hoc commercial analysis as required to identify areas of improvement, evaluation of potential opportunities and similar
- Support Head of FP&A in developing better insight and reporting into stock
- Ownership of investment appraisal models for new business opportunities
- Implement process for post-investment appraisal analysis / tracking
- Building partnerships and maintaining strong relationships with senior managers and their teams
- Improving the impact and understanding of financial reporting on business performance
- Providing analysis and delivering insight that links financial reports to business strategies
- Providing effective commercial procedures, or initiating change, to ensure key commercial and financial targets are delivered
-
Data & Analysis Manager
2 weeks ago
WeDoData Bristol, United KingdomWeDoData are working closely with a school in Bristol who are looking to appoint a · Data Manager · This role is at a secondary school - Ofsted rated 'Good' - which sits within a Multi-Academy Trust. the wider organisation has a collaborative approach which offers plenty of scope ...
-
Financial Planning and Analysis Manager
4 days ago
Hargreaves Lansdown Bristol, United Kingdom Full timeExcited to grow your career? · Our purpose is to make it easy for people to save and invest for a better future. We are looking for great people to join us, so please come and invest in YOUR future at Hargreaves Lansdown. · We know that sometimes people can be put off applying ...
-
Senior Commercial Analysis Manager
1 day ago
The Global Search Company Bristol, United KingdomGlobal Industrial Material Wholesaler · Global industrial material wholesaler looking to appoint a Commercial Director to lead their expansion into Africa. · THIS ROLE WILL REQUIRE RELOCATION TO TANZANIA. · Develop and implement commercial strategies according to company goals ...
-
Financial Analysis and Planning Manager
3 weeks ago
Citadel Source Bristol, United Kingdom £60,000 - £80,000You will work directly alongside the CFO and Finance Director to help ensure that the finance function is fit for purpose and creating valuable and accurate MI. · The role will help support decision making across the business through the provision of accurate budgeting/forecasti ...
-
Financial Planning and Analysis Manager
3 weeks ago
Citadel Source bristol, United KingdomJob DescriptionCitadel Source are delighted to be partnering with a highly reputable Bristol business to recruit a FP&A Manager. · As the business continues to grow and develop, the systems and processes need improvement and optimisation. You will work directly alongside the CFO ...
-
Financial Planning and Analysis Manager
3 weeks ago
Hargreaves Lansdown plc Bristol, United KingdomFinancial Planning and Analysis Manager - Reporting · Excited to grow your career? · Our purpose is to make it easy for people to save and invest for a better future. We are looking for great people to join us, so please come and invest in YOUR future at Hargreaves Lansdown. We ...
-
Financial Analysis and Planning Manager
3 weeks ago
Finatal Bristol, United KingdomFP&A Manager Northwest London £90,000 + Bonus Opportunity CXS57326 · Finatal are retained by a large cap Private Equity backed healthcare business searching an FP&A Manager to join them on their aggressive growth trajectory. In the depths of a mammoth buy and build journey, this ...
-
Financial Planning and Analysis Manager
3 weeks ago
Hargreaves Lansdown plc Bristol, United Kingdom Part timeFinancial Planning and Analysis Manager - Reporting · Due to growth, Hargreaves Lansdown (HL) are now recruiting for a Financial Planning and Analysis Manager - Reporting to join the Commercial Finance team. As a Financial Planning and Analysis Manager you'll be responsible for ...
-
Financial Analysis and Planning Manager
3 weeks ago
JSS Search Bristol, United Kingdom £65,000 - £71,000Job 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 ...
-
Financial Planning and Analysis Manager
3 weeks ago
55 Redefined Ltd Bristol, United KingdomExcited to grow your career? · Our purpose is to empower people to save and invest with confidence. We are looking for great people to join us, so please come and invest in YOUR future at HL. · We know that sometimes people can be put off applying for a job if they don't tick ev ...
-
Financial Planning and Analysis Manager
3 weeks ago
Citadel Source Bristol, United Kingdom £60,000 - £80,000Citadel Source are delighted to be partnering with a highly reputable Bristol business to recruit a FP&A Manager.As the business continues to grow and develop, the systems and processes need improvement and optimisation. You will work directly alongside the CFO and Finance Direct ...
-
Financial Analysis and Planning Manager
3 weeks ago
Citadel Source Bristol, United Kingdom £60,000 - £80,000You will work directly alongside the CFO and Finance Director to help ensure that the finance function is fit for purpose and creating valuable and accurate MI.The role will help support decision making across the business through the provision of accurate budgeting/forecasting.Y ...
-
Commercial Manager
3 weeks ago
The Growth Consultants Bristol, United Kingdom Full timeRole Overview · Are you a dynamic and results-oriented Commercial Manager? Are you looking to join a global services business based in Bristol? Do you enjoy working closely with customers to deliver solutions to their problems? If you have answered yes to any of these questions, ...
-
Senior Management Accountant
3 weeks ago
Core 3 Bristol, United Kingdom Full timeSenior Management Accountant · Core3 are delighted to recruit a Senior Management Accountant opportunity with a retail organisation in Bristol. £50,000-£55,000. Hybrid working. · Why join our client? · This is a great opportunity for an ambitious individual to make their mark wit ...
-
Operations Standards Manager
2 weeks ago
ICTS (UK) Ltd Bristol, United Kingdom Full timeJob Title - Operations Standards Manager · Department / Location - Security, Bristol Airport · Reporting To - Operations Development Manager · Shift Pattern - 4 on 4 off, 12 hours shifts · Salary - £42,700 · Main Purpose of the Role · A key role for an individual who wants to dr ...
-
Group Accountant
3 weeks ago
Citadel Source Limited Bristol, United Kingdom Full timeCitadel Source are delighted to be working on an exclusive basis with a market leading, private equity backed Bristol business to appoint a Group Accountant. This role to be employed on a hybrid basis (2-3 days per week in office) on an exciting new opportunity partnering the wid ...
-
Principal Engineer
3 weeks ago
Fusion People Ltd Bristol, United Kingdom**Principal Engineer - Strategic Systems · Business Unit: Submarine Support Engineering · Location: Bristol - Hybrid working · **Salary**: competitive £53,000 - £60,000 (dependant on experience) with benefits** · This is a new and exciting opportunity for a suitably qualified and ...
-
Finance Manager
2 weeks ago
Core 3 Bristol, United Kingdom Full timeFinance Manager · Core3 are delighted to be recruiting a Finance Manager opportunity with a market leading business in the outskirts of Bristol. £50,000-£60,000. · Why join our client? · They are a market leading growing fast-paced, commercial driven environment with a dynamic an ...
-
Finance Business Partner
4 weeks ago
Hargreaves Lansdown Asset Management Limited Bristol, United KingdomExcited to grow your career? · Our purpose is to empower people to save and invest with confidence. We are looking for great people to join us, so please come and invest in YOUR future at HL. · We know that sometimes people can be put off applying for a job if they don't tick eve ...
-
Senior Business Analyst
3 weeks ago
Harcourt Matthews Ltd Bristol, United Kingdom**Senior Business Analyst** · **Bristol** · **£55,000 - £60,000**+ Bonus & benefits · **The Company** · Due to continued growth and success, this international law firmhas an exciting opportunity for a Senior Business Analyst to join them. This award-winning firm is known for bei ...
Financial Planning and Analysis Manager - Bristol, United Kingdom - Rockfield Specialist Recruitment
Description
Based: Portbury, Bristol, (easy from the M4/M5, with free parking and flexible/hybrid working (2 days a week in the office)
Salary: to £70,000 plus car allowance, bonus and benefits
Our client is a Private Equity backed, international business which, over the years, has enjoyed impressive levels of growth and developed as a leader in their sector. Since Covid/Lockdown, through a combination of strong leadership and a solid business model they have emerged stronger than ever with significant levels of growth expected each year for the foreseeable future
They have new PE backers, that are supportive, encouraging, keen to invest in technology, change and growth, with the aim of seizing the enormous potential that exists in their marketplace. In support of this, they seek to appoint a high calibre Finance Business Partner. With unprecedented levels of growth expected, it is more important than ever that operations have the financial insight to support decision making. This role, with the support of an analyst, will be fully responsible for the budgeting and forecasting processes and for driving ever greater business partnering.
This role is new, with a broad remit across Financial Planning and Analysis - you will take a proactive role in managing and shaping the way in which Finance supports the business.
The company is leading within a specialist and evolving sector, but, as a model, it includes stock holding, international logistics and sales, marketing, brand partnerships etc, all in high volume
Responsibilities:
Annual budget / 3 year business plan / quarterly reforecasting:
Reporting:
Analysis:
Business Partnering
Support Head of FP&A in embedding business partnering approach and culture throughout the business by:
This is a company that is on the crest of a wave - the potential both for the company and for the individual who undertakes this role is limitless. If you're commercial, business focussed and analytical, with a natural ability to engage with non-finance people and feel that this could be a fit, please apply, with your CV, without delay.