HW Finance are pleased to be partnering with a PE backed SME, in their search for a new FP&A Manager to join the team in Leeds.


About the role:


This is a truly commercial role, playing a key role in budgeting and forecasting processes, and developing performance reporting, to support and drive the commercial finance agenda.


Key Responsibilities:
*Assisting Operations and Sales team with developing performance reporting and KPIs
*Providing meaningful MI to assist the business with relevant decision making
*Line management of one direct report
*Business partnering the Exec team
*Developing the commercial reporting for the Finance team and wider business
*Lead on a company-wide data analytics solution
*Key role in budgeting and forecasting processes, owning the financial model
*Responsible for rolling cash flow forecasts
*Drive continuous improvement and efficiencies to finance and business processes
*Highlight key trends and opportunities for the business
*Work closely with Sales and Development teams to support with pricing
*Ad hoc project support and deputising for FD


About You:
*ACA/ACCA/CIMA Qualified (or equivalent)
*Strong management accounting background
*Commercial mindset
*Ability to interpret large amounts of financial data
*Strong stakeholder management skills, with ability to build and manage relationships
*Excellent communication, analytical and presentation skills
*Experience with PowerBI or another analytical tool
*Professional and positive approach


What’s on offer:
*Salary c£65-75k (dependent on experience) + bonus scheme
*True commercial role, actively driving the commercial agenda of the business and working closely with the Exec team
*Excellent scope to the role longer term
*Hybrid working, with typically 4 days a week on site