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    Financial Planning and Analysis - Warrington, Cheshire, United Kingdom - Rescourcery Group

    Rescourcery Group
    Rescourcery Group Warrington, Cheshire, United Kingdom

    4 days ago

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    Description

    Salary:
    £60k - 70k per year + Bonus, hybrid working, enhanced pension, healthcare
    Bonus, hybrid working, enhanced pension, healthcare

    Resourcery Group are working with a market leading and award winning FMCG business based near Warrington as they look to hire a new FP&A Manager.

    This is a key commercial role for the business and the FP&A Manager will work closely with the Finance Director and senior stakeholders to drive business performance.

    The main purpose of this role is to manage the annual budgeting and re-forecasting processes, collating data from Business Partners within Finance and across the business, to ensure that this supports the business goals and long-term strategy.

    Managing the annual multi-year budget process, re-forecasts and rolling latest views, bringing in inputs from across the Management Accounts Team and wider stakeholders.

    Ensuring budgeting and re-forecasting timetables are updated, communicated, and managed, including ensuring senior stakeholder sessions are managed and delivered.

    Collaboration with wider Finance colleagues to align on external and internal reporting requirements, to ensure consistency of reporting and to generate appropriate internal sign off policies.

    Providing data and supporting analysis to show variations in performance, year on year movements, sensitivities to assumptions etc.
    Management of "desktop" modelling and scenario analysis.

    Utilising business and market knowledge to prepare and present regular re-forecasts, and to challenge longer term inputs and assumptions.

    Ownership, management, and continual development of reporting solutions and data reporting tools.
    Prior experience in a commercial finance or FP&A role
    Advanced analytical experience using Excel, ERP systems and other suites

    Our client has a modern and impressive office based near Warrington but has also embraced hybrid working and the FP&A Manager will be able to split their time between the office and home.

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