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FP&A Manager

FP&A Manager

Job Title: FP&A Manager
Contract Type: permanent
Location: Hertfordshire
Salary: £65000 - £90000 per annum + £7k Car + 20% Bonus
Start Date: ASAP
REF: JM180123HTF_1674055254
Contact Name: Jason Mitchell
Contact Email:
Job Published: 16 days ago

Job Description

Our client, a highly sought after employer of choice, known for its flexible and development-lead culture, is looking to source a dynamic FP&A Manager to join its talented team. This is a rare and highly visible opportunity, as you will be responsible for partnering the Treasury Director and CFO on strategic planning, forecasting and budgeting.

You can also expect to have a generous amount of flexible working; with expectations to be in the office likely to stay around two days per week.

Main duties include:
* Leading the Group's planning cycles and communicating timetables for all planning activity
* Providing Treasury management information and presentations to be used by business and external parties
* Build and maintain long-term financial models for forecasting balance sheet and cash flow
* Consolidating management balance sheet and cash flow forecasts
* Analysis and insight to support corporate and strategic objectives including scenario modelling and long term trend analysis
* Providing financial insight and analysis to support strategic decision making and target setting
* Maintaining KPI and dashboards
* Developing hedging strategies

Key skills & experience required:
* ACA/ACCA/CIMA Qualified
* Proven track record in a similar FP&A/Business Partnering capacity
* Ability to identify key trends and business drivers
* Self-motivated and able to balance multiple priorities
* Excellent interpersonal skills, capable of building relationships with senior stakeholders and cross functionally
* Ambitious and career orientated
* Demonstrates solid commercial awareness
* Advanced knowledge of excel essential and SAP knowlegde advantageous

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