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Date Added: Tue 01/04/2025

FP&A Manager

Towcester, UK
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Company: AILA RECRUITMENT

Job Type: Permanent, FullTime

Salary: £70,000 - £75,000 per annum

FP&A ManagerNorthamptonshire£70,000 - £75,000Are you a Qualified Management Accountant with additional FP&A skills and business partnering experience? If so, you could immediately impact a fantastic business in one of the most exciting industries in an FP&A Manager role. Aila is exclusively partnered with an ambitious business who are investing heavily in their goal to become the leader in their field.The role:As the FP&A Manager, you will provide the team with accurate and insightful financial analysis and reporting to improve decision making capabilities.Key Responsibilities:
  • Lead the production of timely, insightful, and accurate management reporting for the business and preparation of the leadership and department reporting packs
  • Ownership of monthly performance, quarterly forecasts and budgets, ensuring all department owners have access to timely, reliable and insightful reports on demand
  • Own the development of a new reporting suite, promoting the Power BI across the wider organisation
  • Integration of key KPI’s, including operational metrics, so dashboards can be utilised by Finance Business Partners and the entire business to drive decision making and ensure performance objectives are realised
  • Supporting the FP&A team with models and reporting linked to quarterly forecasts, budgets and long-range plans
  • Working closely with the Business Partnering Function to determine department reporting needs, building relationships with wider stakeholders, and be seen as the expert in your field
  • Develop the current financial forecasting to capture balance sheet and cashflow requirements across the short-term plan
The Ideal Candidate:
  • ACCA, CIMA or ACA Qualified with FP&A experience in a dynamic, fast-paced group environment
  • Excellent organisational and task-management skills with the ability to manage multiple tasks concurrently
  • Outstanding communication and interpersonal abilities, comfortable working with stakeholders of all levels
  • Excellent Excel with the ability to model scenario forecasting and long term planning
  • An ability to use Power BI would be advantageous
  • Strong problem solving and decision-making skills
The Package & Benefits:
  • Salary: £70,000 - £75,000
  • Performance-based bonus
  • 25 days annual leave + bank
  • Unique opportunity in a thrilling and exciting industry
How to Apply:We want to hear from you if you're excited about this opportunity and believe you have what it takes to excel in this role. Apply now for further information.About Aila Recruitment:Aila is a specialist finance recruitment business dedicated to providing the best jobs to the best people. We operate as an extended arm of our client's business and a career coach for our candidates' ongoing development.Not quite the right role for you? Contact us to discuss other opportunities and start a partnership with a finance agency that puts you first.
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