FP&A Manager

Welwyn Garden City (3 days per week)

£75,000 - £85,000 + 20% Bonus & Benefits

Reporting into a Head Of Finance:

Key Responsibilities:

• Provide Executive Committee with KPIs and analysis for performance appraisal against strategic plans
• Lead on annual budget & quarterly reforecast processes, providing accurate information to Group FD & CFO
• Partner effectively with business units to identify both financial and non-financial inputs for production of reporting for Exec team
• Understand and analyse performance trends, including issues, to present to finance and non-finance stakeholders
• Deliver efficiency and improvement on reporting processes
• Create value through the delivery of insightful financial analysis - demonstrating your strong presentational and influencing skills
• Ad-hoc work as required by Finance Leadership Team
• Own the working relationships between FP&A, wider commercial finance and the business
• Provide guidance and leadership to junior members of the team

Profile Requirements:

• Qualified accountant (ACA / CIMA / ACCA)
• Strong PQE within FP&A - ideally from a large & complex organisation
• Evolved financial analysis skills and ability to interpret data & derive analysis from scratch
• A tangible track record of success within roles, reflecting identifiable value-add outcomes
• Strong influencing skills, with proven experience of managing senior stakeholders
• Commercial awareness, with a resilience and appetite to challenge the status quo
• Drive and ambition!