FP&A Manager

As FP&A Manager, you will work within a high calibre FP&A team, reporting into the FP&A Director. You will be responsible for producing meaningful and accurate reports and analysis both for internal SLT use and external use too. You will also be responsible for management of 1 team member.

Client Details

My client are a fast growing, PE backed business in the Manufacturing space who have experienced significant growth in recent years, following a period of organic growth and some investment. The business is now turning over in excess of £500 million and will be going through a sale process in the next 2-3 years.

Description

• Taking ownership of the Operating Model to support with 3-5 year business planning
• Reporting on WIP to the Senior Leadership Team
• Liaising with the wider Finance team to understand movement in forecasts/budgets
• Producing monthly reporting packs for SLT and external parties
• Oversee the forecasting cycle, providing meaningful analysis
• Heavily involved in the budgeting and forecasting processes for the Group
• Improving reporting through using PowerBi and process improvement

Profile

• ACA/ACCA/CIMA qualified
• Experience working in a PE backed business would be desirable
• Strong analytical skills
• Desire to drive process improvement
• Someone who is inquisitive and can also stand back and see the bigger picture
• Strong communicator with both internal and external stakeholders

Job Offer

A competitive salary, a genuine opportunity to progress and be part of an exciting high growth business!