Divisional FP&A Manager

This role is heavily commercially focused. With responsibilities around Financial Planning, Forecasting as well as getting involved with Financial Management & Control.

Client Details

Instantly recognisable organisation.

Description

• Prepare and analyse financial reports to support strategic decision-making.
• Collaborate with various departments to gather and validate financial data.
• Develop and maintain financial models for forecasting and budgeting purposes.
• Monitor key performance indicators and provide recommendations for improvement.
• Assist in preparing presentations for senior management and stakeholders.
• Ensure compliance with internal financial policies and external regulations.
• Support month-end and year-end financial processes as required.
• Identify trends and opportunities for cost optimisation and revenue growth.

Profile

A successful FP&A Accountant should have:

• Strong analytical and problem-solving skills with attention to detail.
• Proficiency in financial modelling and advanced Excel skills.
• Experience working with financial reporting tools and systems.
• A degree or professional qualification in finance, accounting, or a related field.
• The ability to communicate financial insights clearly to non-financial stakeholders.
• An adaptable approach to working in a fast-paced, professional environment.

Job Offer

• Rolling contract paying a day rate.
• Temporary contract providing flexibility and valuable experience.
• Exposure to a large organisation with established processes and systems.
• Chance to contribute to high-impact financial planning and analysis projects.