FP&A Manager

Our client seeks a FP & A manager to join their team.

Role Profile:

To oversee the forecasting, budgeting, and financial analysis processes, as well as providing financial insights to support the organisation’s growth and profitability. A deep understanding of financial management principles and a proven track record of driving process improvements are part of the core of this role.

Key Responsibilities:

• Conduct the annual budgeting, forecasting, and financial planning processes.
• Develop and maintain complex financial models to support decision-making across the organisation.
• Collaborate with cross-functional teams and subsidiaries to ensure alignment of financial plans with strategic objectives.
• Challenge assumptions in budgets, forecasts, and business cases to ensure financial plans are robust and realistic.
• Prepare presentations and analysis for senior leadership and PLC Board reporting.
• Analyse financial data to identify trends, risks, and opportunities for growth.
• Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.

Key Skills and Experience:

• Professionally qualified (ACA, ACCA, CIMA or equivalent).
• Experience in FP&A, with demonstrated ownership of budgeting and forecasting processes.
• Experience in a listed business or multi-entity group would be a significant advantage.
• Expert financial modelling and analytical skills.
• High proficiency in Microsoft Excel and financial software applications, such as SAP.
• In-depth knowledge of accounting principles, financial statement analysis, and management reporting.
• Excellent communication, presentation, and interpersonal skills.
• Strong attention to detail, problem-solving abilities, and a results-driven mindset

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