FP&A Manager

☞ Heyland Recruitment

View: 107

Update day: 01-06-2024

Location: Chester North West

Category: Finance / Bank / Stock Sales

Industry: Accounting

Position: Mid-Senior level

Job type: Full-time

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Job content

I am delighted to be working exclusively with this cutting-edge business, who have grown exponentially over the last few years, in their search for a Qualified Financial Planning & Analysis Manager. The business has been on an exciting journey of growth and innovation, and they are now at the forefront of their sector. This newly created role will support the Group Commercial Finance Director in producing, overseeing and improving core commercial insight reports and deliverables as well as leveraging the Group’s systems and tools to enhance existing processes, drive efficiency and further develop KPIs and management information.Key duties & responsibilities:-Provide high quality financial and commercial resource to group finance executive management
  • Coordination, consolidation and review of the Group’s short-term, high frequency forecasting process and reporting.
  • Production, development, and expansion of internal monthly executive reporting packs and using an understanding of the business and its drivers to provide value-add analysis and commentary that enables effective debate and decision making by senior executive management.
  • Providing weekly reporting and graphical analysis on key customer trends and overall activity to provide real time insight to senior stakeholders on opportunities and risks.
  • Review period reporting from BUs and from Group Finance teams, pulling together top line summaries and guidance.
  • Support senior leadership with varied ad-hoc analysis and reporting; influence cross functionally to ensure that analysis delivers action.
  • Providing support where needed on the annual Group budgeting and planning cycles.
  • Supporting where needed on key group strategy decisions such as refinancing, acquisitions and other corporate transactions.
  • Contribute to the development of the wider Group FP&A resource, supporting the development of team capability while pro-actively driving the necessary change to meet key stakeholder (primarily executive team) requirements in the most efficient and effective way possible.
  • Working in unison with the wider business partnering team to constantly look at ways to enhance business intelligence, reporting, forecasting and planning.
  • Contribute to the management of the wider Finance team offering input and challenge to the strategy of the team.
  • Providing support where needed on the annual Group budgeting and planning cycles.
  • Supporting where needed on key group strategy decisions such as refinancing, acquisitions and other corporate transactions.
  • Contribute to the development of the wider Group FP&A resource, supporting the development of team capability while pro-actively driving the necessary.
    • The successful candidate will have:-Experience of interpreting and communicating data for senior stakeholders.
  • A strong working knowledge of Excel, experience with PowerBI / Tableau / Looker /
  • An aptitude and strong appetite to develop systems and processes to drive efficiencies and insight to the business.
  • Strong communication skills, with ability to influence and interpret financial information to provide insight to senior management through the chosen business language of English.
  • Attention to detail and high degree of accuracy.
  • The ability to work to strict reporting deadlines.
  • Experience collaborating with multi-functional and diverse stakeholders, with a willingness to work across global time-zones if required
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    Deadline: 16-07-2024

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