Fp&A Manager

Benefits

Health care : VHI fully Comp for Individual

Holidays : 27

Fitness Studios on site or Virtual Classes

Employee Assistance Programme

Qualifications

Experience required : 4 years

Bachelor's Degree in Finance, Accounting or related field

Accounting qualification preferable (ACCA, ACA, CIMA, CPA or equivalent)

5+ years relevant post qualification experience in FP&A or related field

Significant experience of working with reporting & visualisation tools e.g. Cognos (or a related planning / business intelligence system) and Tableau

Strong systems skills with excellent Excel and PowerPoint skills

Strong financial acumen and modelling skills with exposure to business case development

Strong communications skills (written and verbal) – need to communicate at all levels

Strong planning and organisation skills, ability to plan and prioritise work schedule and work within agreed timescales

Overview

My client is one of the leaders in their field and due to continued growth they are looking to recruit an FP&A Manager to join their busy team.

This is a new FP&A team within the very large existing finance group.

The team will have high visibility across the group and work on both high-level and granular information.

The group sees the FP&A function as invaluable to strategic decision making, making this a strong role within the group.

Reporting to : Head of FP&A (Director)

The successful candidate will work closely with the heads of finance and other areas of the business, fostering strong relationships and providing clear and concise analysis and reporting of the numbers.

You will be involved in forecasting and strategy decisions.

Responsibilities

Create insight for the business, emphasising the implications of the numbers and suggested actions, not just commenting on variances, as well as ongoing performance management

Own the insight generation for a selection of; Sales & Salaries / Margin & WC / Opex, Capex & cashflow

Look to identify best practices to the KPIs that are used within the business, ensuring that what is measured throughout the business is correct, raising potential improvements with senior management

Ability to work across various stakeholders within the business and bring knowledge from various sources into the insights & discussions, looking primarily at the financial impact but also other implications

Identify any issues with the accuracy of the data that is received, working with the FP&A controller to identify solutions

Working with the other Commercial Finance teams to deliver improved partnering capabilities in the business; delivering a robust periodic commercial reporting process

Applying

By applying here you agree to RECRUITERS storing your CV in our secure applicant tracking system (ATS; Bullhorn).

As your consultants, we are dedicated to helping you find a new job in your field of expertise and, equally, to keeping your personal information secure at all times.

This is a fantastic opportunity to broaden your industry exposure and experience, develop your strong financial analysis skills and work with a company that is growing year on year.

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