- Support the annual budgeting and monthly forecasting processes, including P&L, balance sheet and cash flow forecasting
- Provide timely, meaningful and insightful analysis of data to the senior leadership team
- Support the 5-year planning and forecasting process.
- Delivery of agreed KPI and dashboard reporting
- Provide ad hoc reporting and analysis
- Produce financial models to support the business.
- Ad hoc project work as required, forming a key part of cross-functional teams tasked with driving key strategic initiatives forwards.
- An eye for detail and high level of accuracy
- The ability to work in a fast paced and changing environment
Financial Planning and Analysis Manager - Manchester, United Kingdom - Spencer - Richardson
Description
Job Description
Our client is a PE backed European Market leader and Group of companies. With a Head Office in Manchester and operating from 50 offices around the UK and Europe. We are looking for an experienced FP&A Manager to lead the FP&A team that sits in the Group Finance function at their Head Office. The role is hybrid with an office presence of 2-3days a week required.
You will have a passion for commercial finance and the advantages that forward thinking and looking for the story behind the numbers can bring to an organsiation. The successful candidate will lead a team of 4-5 to support in the delivery of accurate business forecasting, providing analysis for decision-making across a number of areas including operational, financial, and strategic.
We are looking for an experienced FP&A professional with strong commercial finance knowledge. Your team will provide quality, actionable information to enable informed decision making that will equip better decision making and financial performance of the business.
Key responsibilities:
Key skills& experience:
The ideal candidate would be CIMA, ACCA, ACA qualified (or equivalent), with a demonstrated background in either a Commercial Finance Business Partner, Financial Analyst or FP&A