Altum Consulting are pleased to be partnered with a global media & entertainment business to source a new FP&A Manager into the UK&I commercial finance function. As an FP&A Manager, you will lead on UK & I territory financial planning & analysis reporting and forecasting processes. The position will work closely with the Head of Commercial Finance and Director of Finance to deliver presentations and reports, which will add insight into territory performance and to help drive management decisions.
Key Responsibilities:
1. Driven by a detailed knowledge and understanding of the business plan and operations, deliver routine reporting and insightful analysis on business performance against the 3-year business plan, budget and routine forecasts evaluating variances from plan, risks and opportunities and recommending appropriate action.
2. Identify business trends and conduct further analysis to improve the understanding of factors behind the changes/trends occurring, providing insights, conclusions, and recommendations.
3. Monitor competitor published data and mine internal sources to gain relevant insights and inform internal stakeholders.
4. Prepare detailed financial reports, including variance analysis, to inform decision-making.
5. Collaborate with business leaders to develop and execute strategic financial plans.
6. Lead the annual budgeting process, working closely with department heads to establish real...