Senior FP&A Manager | Rolls-Royce SMR | £80,000 - £90,000 | Derby
We are delighted to be partnering with Rolls-Royce SMR to recruit a Senior FP&A Manager
Rolls-Royce SMR are doing something that's never been done before. They're revolutionising an industry. This is a once-in-a-career opportunity for those excited by such a challenge. This is more than just a job; this is a legacy.
We're seeking a strategic Senior FP&A Manager to lead financial planning and guide key business decisions. In this role, you'll drive the financial forecasting process, provide valuable insights, and collaborate with senior leadership to influence both short and long-term (5 years) business plans.
Key Responsibilities:
1. Lead the development and execution of the annual budget, aligning with overall business objectives.
2. Enhance financial performance through rolling forecasts and quarterly updates.
3. Shape the company's future by managing the five-year business plan with a focus on financial diligence.
4. Collaborate with the business development team to ensure strong financial oversight and strategy.
5. Manage cash forecasting, liquidity, and performance targets.
6. Deliver clear and insightful financial reporting to senior leaders, shareholders, and departmental heads.
7. Manage a team of 2.
8. Set and manage cost rates for...