Financial Planning and Analysis Manager
Up to £60K plus car
A talented FP&A Manager is sought by a well-known and respected brand, for an exciting new role which offers the opportunity to develop and improve processes in order to drive business performance.
As FP&A Manager you will take full ownership of the forecasting and weekly and monthly management reporting processes, with the support of your team of two, and working alongside the Business Partnering and Financial Reporting teams, providing reporting and insight to historic and projected performance. You will use your technical and financial expertise to develop these processes to deliver optimal accuracy and efficiency.
Your understanding of various modelling undertaken will enable you to help drive improvements and highlight risks and opportunities, and you will play a key role in weekly performance reporting, operational KPIs and the provision of operational review packs. You will also act as second in command for the department.
The ideal candidate will be fully ACMA, ACCA or ACA qualified (consideration will be given to exceptional QBE applicants) with experience of a senior finance role within a large and complex business. You must be able to demonstrate having driven process improvements and your ability to handle and analyse volume datasets, spot trends and challenge the status quo will be second to none. SQL or similar would be highly desirable.
The business is based in the Birmingham and will be 100% home based in the short term, once Covid restrictions have been lifted it’s expected that this role can be performed with a roughly 50/50 split between office and remote working. The role comes with a superb benefits package including a 15% bonus.