FP&A Manager
Welwyn Garden City (3 days per week)
£75,000 - £85,000 + 20% Bonus & Benefits
Reporting into a Head Of Finance:
Key Responsibilities:
* Provide Executive Committee with KPIs and analysis for performance appraisal against strategic plans
* Lead on annual budget & quarterly reforecast processes, providing accurate information to Group FD & CFO
* Partner effectively with business units to identify both financial and non-financial inputs for production of reporting for Exec team
* Understand and analyse performance trends, including issues, to present to finance and non-finance stakeholders
* Deliver efficiency and improvement on reporting processes
* Create value through the delivery of insightful financial analysis - demonstrating your strong presentational and influencing skills
* Ad-hoc work as required by Finance Leadership Team
* Own the working relationships between FP&A, wider commercial finance and the business
* Provide guidance and leadership to junior members of the team
Profile Requirements:
1. Qualified accountant (ACA / CIMA / ACCA)
2. Strong PQE within FP&A - ideally from a large & complex organisation
3. Evolved financial analysis skills and ability to interpret data & derive analysis from scratch
4. A tangible track record of success within roles, reflecting identifiable value-add outcome...