My client, a fast-growing global business and one of the North West's recent success stories, are looking to hire an FP&A Manager to join the head office on the Wirral.
Working closely with the senior finance team, as well as non-finance stakeholders across the business, the FP&A Manager will take a lead on the annual budgeting, reforecasting, and rolling latest view processes. The FP&A Manager will collate data from Business Partners within Finance and across the business, to ensure that this supports the business goals and long-term strategy.
Working as part of a team, this role will also prepare internal and external reporting, to present expected and actual outcomes of the Group.
This is a fantastic opportunity to enhance your anaytical and commercial finance skills, within a sociable, supportive and fast-paced business, with huge scope to progress longer term.
Key responsibilities include:
Managing the annual multi-year budget process, reforecasts and rolling latest views.
Ensuring budgeting and reforecasting timetables are updated, communicated, and managed, including ensuring senior stakeholder sessions are managed and delivered.
Full ownership of data, and responsibility for compiling Group inputs to prepare statutory income statement, balance sheet and cashflow reporting, as well as internal management accounts.
Ownership of monthly management accounts pack, including standardisation of reporting formats and content across the Group.
Collaboration with wider Finance colleagues to align on external and internal reporting requirements, to ensure consistency of reporting and to generate appropriate internal sign off policies.
Providing data and supporting analysis to show variations in performance, year on year movements, sensitivities to assumptions etc.
Preparation and presentation of budget packs.
Management of "desktop" modelling and scenario analysis
Utilising business and market knowledge to prepare and present regular reforecasts, and to challenge longer term inputs and assumptions.
Creating a standardised input for Finance Business Partners to provide timely updates.
Driving budgeting and forecasting efficiencies through use of systems/tools.
Collaborating with other team members to maintain a high performing finance function.
The ideal candidate will be:
Qualified accountant (ACA/ACCA/CIMA)
Previous FP&A experience, ideally within a complex global organisation
Strong management and financial accounting experience
Strong Excel skills, ideally with knowledge of other reporting systems eg Power BI
Excellent communication skills, with ability to work across all levels of finance globally
To apply to this fantastic opportunity, please get in touch ASAP!
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Robert Walters is excited to be partnering with a dynamic and fast growing Multi-Million Pound Turnover PE Backed Renewable Energy Business based in Manchester, who are going through a sustained period of substantial growth and are looking for a Management Accountant to join their Finance Team! This is a fantastic opportunity to join a well-established organisation who is continuing to see exponential growth and change.