FP&A Manager
Job Reference: 21437
Band: E
Salary: £75,000 - £87,500 per annum
Contract type: Permanent
Location: Cardiff
Closing date for applications is at 23:59 on 3rd March 2025
We’re happy to discuss flexible working. Please indicate your choice under the flexible working question in the application. Flexible working will be part of the discussion at offer stage.
Job Introduction
We are recruiting an FP&A Manager for the provision of high-quality financial planning and analysis (FP&A) within the FP&A function in BBC Finance. This role is critical to ensuring the delivery of robust short and medium term Divisional financial plans, as well overseeing the provision of insightful analysis which supports business decisions.
Main Responsibilities
* Work with Senior stakeholders and the Finance teams to understand the end-to-end divisional performance.
* Delivery of Divisional budgets/forecasts in line with Group reporting requirements.
* Oversee the delivery of insightful management reports to both Business and Finance stakeholders by FP&A team.
* Drive forward and evolve Divisional/business management information and reporting based on evolving reporting requirements.
* Oversee the delivery of any central Finance reporting requirements.
* Be a central point of contact for the Divisional Finance Director, supporting the delivery of the Divisional Finance support model alongside the Senior Finance Business Partner.
* Undertake direct line management duties alongside talent development of the FP&A team.
Are you the right candidate?
* Strong FP&A technical knowledge, coupled with excellent analytical skills and commercial acumen.
* Significant experience of end to end financial budgeting and forecasting.
* Strong analytical skills with the ability to identify key trends, generate insight and deliver strategic narrative from data and numbers to inform and drive decision making.
* Willingness to embrace and support the adoption of new technologies to evolve our approach to budgeting/forecasting and management information.
* Proven experience of working with senior stakeholders across both Finance and non-Finance teams to influence decision making.
* Ability to manage numerous stakeholders and explain complex financial information to both finance and non-finance stakeholders.
* Excellent planning and coordination skills to ensure that results are delivered and deadlines met.
* Experience of leading and coordinating finance teams to deliver a high-quality FP&A service.
* Hold a professional accounting qualification (e.g., ACA, ACCA, CIMA, CPA).
About the BBC
Diversity matters at the BBC. We value and respect every individual's unique contribution, enabling all of our employees to thrive and achieve their full potential. We are committed to equality of opportunity and welcome applications from individuals, regardless of age, gender, ethnicity, disability, sexual orientation, gender identity, socio-economic background, religion and/or belief.
DISCLAIMER
This job description is a written statement of the essential characteristics of the job, with its principal accountabilities, incorporating a note of the skills, knowledge and experience required for a satisfactory level of performance.
#J-18808-Ljbffr