Our client is looking for a dynamic FP&A Manager to play a critical role in their finance team. The successful candidate will support strategic decision-making by providing insightful analysis, managing budgets, and ensuring accurate financial reporting.
Key Responsibilities:
* Develop and maintain detailed financial models for the Group and Brands, including revenue, cost, balance sheet, and cashflows for annual budgeting and regular reforecasting.
* Provide information and insights to support the CFO and GFC on areas such as revenue, costs ratios, renumeration, and ROI.
* Manage 2 part-qualified accountants.
* Work with payroll team to finalise staff payroll payments and banking requirements, reviewing and posting journals where necessary.
* identify opportunities to improve financial processes and drive efficiencies within the finance function.
* Support short-term cash flow forecasting and working capital management.
* Support month-end and year-end financial reporting processes, ensuring accuracy and compliance with accounting standards.
Requirements:
* ACCA/CIMA qualified.
* Strong analytical skills with experience in budgeting, forecasting, and financial modelling.
* Advanced Excel skills (pivots, nested what-ifs, sumifs, lookup, index/match).
* Knowledge of Xero and Workday Adaptive Planning is beneficial/
* Excellent communication and stakeholder management skills.
* Detail-oriented, proactive, and able to work in a fast-paced environment.
* Recruitment sector or similar experience is desired.