Head of Financial Planning Analysis & Reporting / FP&A Manager
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If you are a qualified Accountant looking to move into a more specialised forecasting and reporting role within a fantastic Finance department, we want to hear from you!
SALARY: £85,000 - £90,000 per annum + Generous Benefits (see below)
LOCATION: Hybrid working partly from the office in Ealing, West London (W5) and the remaining time from home
JOB TYPE: Full-Time, Permanent
WORKING HOURS: 35 hours per week, Monday to Friday
Job Overview
We have a fantastic new job opportunity for Head of Financial Planning Analysis & Reporting / FP&A Manager with an accounting qualification, significant experience of presenting to senior management, executive and board level, and excellent analytical and data manipulation skills.
As the Head of Financial Planning Analysis & Reporting / FP&A Manager, you will be tasked with providing the Board and Committees and the Executive Team with good quality commentary that paints a picture of the most important things going on in the performance of the Group.
You will own the budget and forecasting process, facilitating well understood forecasts with clear assumptions and drivers against which performance can be measured.
DUTIES
Your key responsibilities will include:
* Writing or contributing to Board and Executive Management Team papers on performance vs. budget and forecast, giving a clear account of value drivers, variances, planning and execution
* Working with Business Partners, the Business and Finance to understand performance
* Building a network of relationships in the business to source explanations and insights into performance
* Answering ad-hoc business performance questions from the CFO and EMT using analysis of actuals, budget and forecast
* Owning the budget process, including timetable, instructions, templates, and reporting formats, and making improvements to the process
* Consulting with inputters and stakeholders to help people understand their part in the process, and coordinating everyone to deliver on time and to quality
* Understanding the forecast process and looking for ways to deliver it more efficiently and accurately
* Working with the Finance Directors and others to improve service to stakeholders
Candidate Requirements
* Qualified accountant ACA / ACCA / CIMA or similar
* Extensive experience of presentation to senior management
* Excellent presentation skills using PowerPoint and Word
* Excellent analytical and data manipulation skills
* Personable, persuasive, and clear in communications
* Able to inspire and persuade busy teams to help
* Stakeholder management skills, including the ability to coordinate people both more senior and more junior, and to facilitate decisions happening on timetable
Benefits
* 25 days holiday (Plus Bank Holidays) increasing up to 28 days with 3 years of service
* Up to 8% contributory pension
* Flexible working
* Investment in your learning and development
* Generous annual allowance of up to £300 to use towards health and lifestyle benefits for both you and your family
* Cycle to Work Scheme whereby employees have access to cycling equipment throughout the year and can pay via monthly salary deductions
The organisation recognises that some people will only apply for a role if they meet 100% of role requirements. If this sounds like you, they still encourage you to apply should you not feel you meet the criteria 100%.
NO AGENCIES PLEASE
APPLY TODAY
By submitting your job application to us you are hereby giving us your express consent to submit your details to our Client for this purpose.
JOB REF: AWDO-P13179
This job is being advertised by AWD online on behalf of a2dominion Group Ltd
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