FP&A Manager

HW Finance are working exclusively with a well-established and growing business who are market leading in their field.

About the role:

This is a hands on and varied role, working closely with stakeholders across the business to support company performance and decision making. You will also support one part-qualified accountant.

Key responsibilities:

• Responsible for annual budget process and monthly reforecasting, working closely with stakeholders across the business
• Review of monthly management accounts
• Identify trends and produce variance analysis to track performance
• Regular reporting and financial analysis to support key business decision making
• Support and management of 1-2 direct reports
• Business partner Heads of Department to support and influence decision making
• Support with ongoing software development and process efficiencies
• Ad hoc support to Bid department and wider finance function

About You:

• Accountancy Qualification (ACA, ACCA, CIMA)
• Strong stakeholder management skills - confident liaising with stakeholders at all levels
• Ability to handle large data sets
• Prior financial analysis experience
• Prior experience of budgeting and forecasting processes
• Used to working in a fast-paced environment

What’s on offer:

• Salary c£60-65k (dependent on experience)
• Hybrid working (3 days in the office)
• Bonus scheme
• Excellent wider benefits package
• Supportive and collaborative environment

Apply now to join a fantastic growing business and become a valued member of the team.