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Loughborough

    FP&A Manager - Loughborough, United Kingdom - SF Recruitment (Leicester)

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    Full time Accounting / Finance
    Description

    FP&A Manager


    Leicester


    Full Time, Permanent

    SF Recruitment are working with a business who are looking for an experienced FP&A Manager to join their finance team.

    As the FP&A Manager, you will play a pivotal role in strategic financial planning, analysis, reporting and decision-making processes. You will collaborate cross-functionally to drive financial performance, support business initiatives, and provide valuable insights to senior management.


    Key Responsibilities:


    • You will provide operational managers with information relating to their performance against budget, analyse key variances in order to ensure continued accuracy of the weekly and monthly figures.
    • You will lead the budgeting and forecasting processes for each cost centre & company level which includes the implementation of a budgeting timetable and building a budget & forecast model.
    • Develop and maintain financial models to support strategic initiatives and business decisions.
    • Analyse key performance metrics, trends, and variances to identify opportunities and risks.
    • Prepare accurate, timely and insightful management reports and presentations for executive leadership.
    • Business Partner with various departments to provide financial guidance and support for their initiatives.
    • Evaluate investment opportunities, ROI analysis, and support strategic growth initiatives.
    • Communicate complex financial information in a clear and concise manner.
    • Drive process improvements to enhance efficiency and accuracy of financial reporting.
    Please apply with your most up to date CV.

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