This range is provided by Head4Talent. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
Head4Talent are currently working with a rapidly expanding technology business based in Cardiff to hire a commercially focused FP&A Manager.
Role Overview
As the Financial Planning & Analysis (FPA) Manager you will spearhead the annual budgeting and forecasting processes, analyse financial outcomes, and offer insights crucial for senior management to meet the company's financial goals.
Duties
* Develop comprehensive budgets and forecasts in collaboration with department heads to align with strategic objectives.
* Conduct scenario planning and sensitivity analysis to ensure robust financial plans.
* Deliver regular financial reports to monitor performance, track key initiatives, and support data-driven decision-making.
* Enhance FP&A processes, review KPIs, and improve management information visualization.
* Manage financial systems, tools, and databases while ensuring data integrity and regulatory compliance.
The ideal candidate will have...
* Demonstrated ability in FP&A/Commercial roles with a focus on operational excellence and commercial acumen.
* Proficient in analytical problem-solving and FP&A implementation.
* Familiarity with Power BI and Anaplan.
* Strong written communication skills for concise, non-technical presentations to Senior Management and the Board.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing, Analyst, and Finance
Industries
Staffing and Recruiting and Financial Services
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