Financial Planning & Analysis Manager - FP&A
Recruiter: Ad Warrior Ltd
Location: Swindon, United Kingdom
Salary: Competitive Salary dependant on experience
Overview
Ref: 405883
Type: Permanent
Posted: 15 January 2025
Closing date: 14 Feb 2025 23:59
Why Join The Centre?
By joining The Centre, you'll become part of a team that values expertise, collaboration, and a client-first approach. They offer a supportive environment where you'll have the opportunity to grow your skills and make a meaningful impact.
The Role
Financial Analysis:
* Provide valuable data insights and performance analysis to senior stakeholders across the business.
* Create and maintain dashboards and reports, including charts, tables, and graphs to enable presentation of data in an effective format.
* Review, analyze, and interpret month-end financial reports, including P&L, Balance Sheet, Cashflow Statements, Overheads, and Business performance.
* Identify value-add areas and support the Head of UK & Ireland Finance with ad hoc projects and deep-dives.
* Create financial modeling templates for use across multiple countries.
Process Improvement:
* Recommendations and implementation of process and reporting improvements through automation solutions and standardization across the business.
* Provide guidance and training to Finance team and Central team on finance processes and automation skills, helping to embed a continuous improvement mindset.
* Involved in additional projects as they arise.
Team Leadership and Stakeholder Management:
* Lead, manage, and motivate the finance accounting team including regular 1:1's, development of performance, and fostering continual collaboration.
* Support the finance team through month-end close, ensuring accuracy of results and helping with ad hoc queries.
* Collaborate with stakeholders across the business including Finance Business Partners, Head of UK & Ireland Finance, Group Financial Controller, and Divisional Directors to identify opportunities to improve performance and drive growth and help with decision-making, through data-led analysis.
* Support Credit Control Manager with processes, reporting, and reviewing performance of aged debt.
Budgeting & Forecasting:
* Update and maintain budgets and forecasts, liaising with appropriate stakeholders across the business.
* Lead the review and creation of financial models to support robust forward-thinking analysis and decision-making.
Skills and Qualifications
* Qualified Accountant with a strong technical background and team management experience.
* Experience of embedding robust month-end processes and controls and good knowledge of Systems.
* Excellent Excel and business intelligence skills such as Power Query, Power Automate (Power BI), and Power Apps, and a Business Process Automation (BPA) Champion.
* Attention to detail, with an analytical mindset to organize and interpret data.
* Open, honest, and progressive with excellent communication skills.
Benefits
* Salary £60k to £65k (DoE)
* Hybrid working - 2 days working from home, 3 days in the office in Swindon
* 25 days holiday + bank holidays (with Christmas Shutdown)
* Salary Sacrifice Pension
* Free parking on-site
* Cycle to work Scheme
* Annual party for you and your family
To Apply
If you feel you are a suitable candidate and would like to work for this reputable Centre, please do not hesitate to apply.
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