Job Description
An exciting opportunity has arisen for a dynamic and hands-on FP&A Manager to join a leading business based in Hertfordshire on an initial nine month FTC. Leading a small team, the FP&A Manager will collaborate with senior leaders across the business to set clear targets to support ambitious growth plans.
Key Responsibilities:
* Oversee the preparation and delivery of weekly trading reports and commentary for executive and senior leadership
* Take ownership of month-end performance updates, including in-depth analysis and commentary to effectively communicate results to both internal and external stakeholders.
* Drive improvements and streamline reporting processes to enhance efficiency and accuracy.
* Coordinate the team’s transition to enhanced reporting solutions such as Power BI
* Collaborate with cross functional teams to analyse and interpret business performance, identifying risks and opportunities and providing actionable recommendations to support growth.
* Support budgeting and forecasting activities, including model development, performance analysis, and crafting stakeholder presentations to inform strategic decisions.
* Mentor and guide a junior staff member
Requirements:
* Qualified accountant.
* Advanced Excel modelling skills.
* Highly numerate with the ability to analyse, model and interpret data, including large data sets.
* Experience with BI tools an advantage
* Commercial awareness with an ability to influence decision-making.
* Strong presentation skills and experience in stakeholder management.
What's on offer:
* £70-75,000
* Hybrid working with 2/3 days a week in office
* Potential for contract extension based on project requirements and performance
* Work within a dynamic and forward-thinking environment.