We are partnering with a leader in Marketing/Software space to support in their search for an Financial Planning and Analysis Manager. Working closely with senior stakeholders, the FP&A Manager will provide detailed analysis and insights to inform decision-making and improve financial outcomes. This is a fantastic opportunity for a driven individual to develop their FP&A expertise and contribute to a growing organisation by providing data-driven insights and recommendations to enhance financial performance and support business growth.
Key Responsibilities:
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Support the annual budgeting process, quarterly re-forecasts, and monthly performance reviews.
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Build and maintain financial models to forecast revenue, costs, and capital requirements.
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Collaborate with stakeholders to understand business needs, identify cost-saving opportunities, and provide business case analysis.
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Prepare and deliver KPI reporting and variance analysis to identify trends and support decision-making.
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Ensure accurate and timely reporting to track financial performance, producing insights for senior management.
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Contribute to process improvements to enhance reporting accuracy and efficiency.
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Leverage financial systems and tools to streamline reporting and maintain data integrity.
Ideally will be able to demonstrate the below experience;
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ACA, ACCA, CIMA qualification (or Finalist) or equ...