Full job descriptionA unique opportunity to join a professional services group at a time of growth and new investment. Reporting to the Head of Commercial Finance you will head up the FP&A function for the Group. Business Partnering with Heads of Marketing, IT and HR, working closely on budgets, costs and revenue recognition.
Responsibility of the FP&A Manager
*Liaising with Stakeholders across HR, Marketing and IT , supporting the Group’s annual budgets and quarterly reforecasts.
*Accurate month end preparation and reporting
*Control expenditure and ensure that it is incurred in line with approved budgets and forecasts
*Analyse and investigate variances between actual and forecasts
*Review and enhance current processes and procedures
*Financial modelling and analysis of large data sets
*Prepare consolidated annual budget, reviewing department budgets
*Reforecasting and management reporting, analysis costs and revenue streams
Requirement of the FP&A Manager
*CIMA, ACCA or ACA qualified with a minimum of two years experience in FP&A
*Advanced Excel skills and knowledge of Power BI
*First rate Business Partnering skills
*Strong understanding of revenue and costs
*Outgoing, strong communicator
Benefits of the FP&A Manager Role
*25 days holiday
*WFH 2 days a week
*Pension and Healthcare