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Group Financial Planning & Analysis Senior Manager

Group Financial Planning & Analysis Senior Manager

Job Title: Group Financial Planning & Analysis Senior Manager
Contract Type: permanent
Location: Stevenage
Salary: £75000 - £85000 per annum + Bonus & Car allowance
Start Date: ASAP
REF: NH 395903 GW_1658765582
Contact Name: Nick Hallworth
Contact Email:
Job Published: 20 days ago

Job Description

Group Financial Planning & Analysis Senior Manager, Stevenage, Hertfordshire
£75- £85kpa Plus great benefits including car allowance & bonus

Our client, a rapidly expanding private equity backed business, are looking for a results-oriented FP&A professional to help drive the business insight. It is very much an exciting time for the business as they are undergoing a transformation to ready themselves for an exit or a potential IPO in a few years. The key purpose of this role is to lead on Group analysis of monthly divisional reported results and group overheads. This role will also lead the Group budgeting and forecasting process.

Key Areas: -
* Lead the monthly review of reported results against forecast, providing insight and analysis to management, ensuring the provision of forward-looking data to enable business decision making.
* Leading the group wide quarterly forecasting and annual budgeting and business plan process.
* Reporting of results to Investors.
* Undertaking detailed / 'deep dive' financial analysis using advanced Excel and financial modelling skills to provide business insight to ensure the business meets its performance objectives.
* Supporting the implementation of a new chart of accounts to improve group reporting and analysis. Build out cost analysis across the group based on new chart of accounts, implemented benchmarking and KPIs across Divisions.
* Supporting the creation of the Finance Operating Manual - analysing and making recommendations for improvement of financial and production processes and driving the implementation of changes.

The successful candidate will be fully qualified (ACA/CIMA/ACCA) and have a strong academic background. Ideally you will have at least 5 years post qualified FP&A experience in industry, in a PLC or large multi division company. On offer is a chance to join the business at truly an exciting time, with around 5 acquisitions a year- the future is very bright! Hybrid working is also on offer.

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