FP&A Manager

Executive Talent Solutions are working with a leading Business Services group to recruit a FP&A Manager.

The business is a market leader in their field, with a fantastic range of products and innovative services. Their growth over the past 18 months has created a new position for a FP&A Manager.

The successful FP&A manager will report directly to the FD and have responsibility for commercial accounting and business partnering.

The role offers a base salary up to £60k plus excellent benefits and the opportunity for career progression. Hybrid working after probation is offered. The office is based in Rainham, Essex.

Key responsibilities include:

• Develop and maintain financial models to forecast future financial performance.
• Manage the annual budgeting process, ensuring alignment with strategic objectives and operational goals.
• Develop rolling forecasts to provide updated financial projections.
• Conduct detailed variance analysis to identify trends, risks, and opportunities.
• Analyze financial results, providing insights and recommendations to senior management.
• Support strategic initiatives through financial analysis and modelling.
• Prepare and present regular financial reports, including monthly, quarterly, and annual reports.
• Develop and maintain dashboards to monitor key performance indicators (KPIs).
• Ensure accuracy and timeliness of financial reporting in compliance with relevant standards.
• Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
• Leverage financial software and tools to streamline reporting and analysis processes.
• Provide financial analysis and insights to support strategic planning and decision making.
• Conduct scenario analysis and sensitivity testing to evaluate the financial impact of various business decisions.
• Assist in the development of long-term financial plans and strategies.

Candidates applying should be either part-qualified, finalist or qualified with relevant commercial accounting skills and strong systems experience.