A well-established nationwide business is looking to appoint an FP&A Manager to join their expanding team. Over the past two years, the company has significantly increased its presence in the UK market, leading to the creation of this new role. This position will focus on analysing the performance of a portfolio of investment funds.
Benefits - FP&A Manager
* 25 days of annual leave
* Pension plan
* Life Assurance
* Health cash plan
* Income Protection
* Bonus
* Hybrid Working: 2 days in the office
FP&A Manager - About The Role
In the role of FP&A Manager, you will oversee the FP&A and reporting process, providing insights and strategic support to stakeholders and the management team. This position will involve working with large datasets.
Key responsibilities will include enhancing the current financial model to support forecasting and budgeting efforts, which will encompass monthly, quarterly, and long-range forecasts extending up to 10 years.
Specific duties will include:
1. Preparing monthly, quarterly, and annual financial reports that offer insights into fund performance, highlighting trends, variances, and key financial metrics.
2. Leading the development of forecasts and budgets in alignment with the strategic objectives of the funds.
3. Developing and maintaining financial models to assess the performance...