FP&A Manager

Brilliant opportunity for a qualified accountant with strong FP&A experience to join a leading MNC as FP&A manager.

In this role you will work closely with stakeholders across the business to provide both financial and non-financial information to enhance informed decision making.

Responsibilities:

• Play a leading role in the annual budgeting and monthly re-forecasting process
• Business partner with sales, operations and finance to improve accuracy of information
• Interrogate current financial models used for projections and improve where applicable
• Work with the Finance Director to automate current processes
• Conduct in depth variance analysis and provide insightful commentary on variances
• Identify opportunities for cost saving and improving gross margin
• Review of monthly central reporting packs with Finance Director and Financial Controller

Requirements:

• Qualified Accountant (ACA/ACCA/CIMA) with 4+ years PQE
• Strong Analytical Skills and Expert Excel Skills
• Strong Presentation Skills
• Excellent Commercial Acumen
• Proven experience in building relationships with colleagues across a business