FP&A ManagerNorthamptonshire£70,000 - £75,000Are you a Qualified Management Accountant with additional FP&A skills and business partnering experience? If so, you could immediately impact a fantastic business in one of the most exciting industries in an FP&A Manager role. Aila is exclusively partnered with an ambitious business who are investing heavily in their goal to become the leader in their field.The role:As the FP&A Manager, you will provide the team with accurate and insightful financial analysis and reporting to improve decision making capabilities.Key Responsibilities:
1. Lead the production of timely, insightful, and accurate management reporting for the business and preparation of the leadership and department reporting packs
2. Ownership of monthly performance, quarterly forecasts and budgets, ensuring all department owners have access to timely, reliable and insightful reports on demand
3. Own the development of a new reporting suite, promoting the Power BI across the wider organisation
4. Integration of key KPI’s, including operational metrics, so dashboards can be utilised by Finance Business Partners and the entire business to drive decision making and ensure performance objectives are realised
5. Supporting the FP&A team with models and reporting linked to quarterly forecasts, budgets and long-range plans
6. Working closely w...