Working with a Global business I am looking to recruit an FP&A Manager on a permanent basis. This is an exciting time as a new arm of the business is forming - this means you will be involved from the start and have the opportunity to grow and develop with them.
The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing the consolidation of financial reports, maintaining and updating long-term financial models, and partnering with the head office and brand finance teams to ensure accurate and insightful business reporting. This role also involves close collaboration with the Business Intelligence (BI) team to enhance and automate our reporting processes. The FP&A Manager will report directly to the Director of FP&A and Commercial Strategy.
Duties & Responsibilities
- Consolidate and prepare weekly and monthly financial reports, ensuring accuracy and timeliness.
- Analyse financial data to identify trends, variances, and areas for improvement.
- Provide actionable insights and recommendations to senior management based on financial analysis.
- Maintain and update the long-term financial model to reflect current business conditions and strategic goals.
- Ensure the model supports effective decision-making and forecasting for future growth.
- Integrate rolling forecasts into the financial model to provide ongoing updates and adjustments based on actual performance and changing market condition...